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28,895 lekë

ALUIZNI - Drejtoria Lushnje (0922) → E.P.S.A

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4210141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryE.P.S.A
BranchLushnje
Category Shtese page per funksionin 28,895
Amount28,895 lekë
Invoice description1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. kesti kredie ndalur nga paga e Lule Cili per muajin Qershor 2018 sipas shkreses permb. nr.4144, dt.05.07.2017, V.GJ. nr.258, dt.25.10.2010