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28,895 lekë

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

Payment record

Executed10.08.2017
Registered07.08.2017
Invoice3710940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryE.P.S.A
BranchLushnje
Category Shtese page per funksionin 28,895
Amount28,895 lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. Vend.Gjykates nr.258,dt.25.10.2010, shk. Shoq.Permb. nr.4144, dt.05.07.2017 ndalur nga paga e Lule Cili per lik.kesti kredie muaji korrik 2017