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30,141 Albanian lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice5810141242019
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryE.P.S.A
BranchLushnje
Category Shtese page per funksionin 30,141
Amount30,141 Albanian lekë
Invoice description1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim detyrim per marrje kredie ndalur nga paga e muajit Korrik 2019 te Lule Cilit sipas Vend.Gjykates nr.258,dt.25.10.2010,shkres nr.4144,dt.05.07.2017