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10,000 lekë

Bashkia Lushnje (0922) → ALIMADHI

Payment record

Executed27.01.2014
Registered22.01.2014
Invoice2921290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryALIMADHI
BranchLushnje
Category Unspecified 10,000
Amount10,000 lekë
Invoice descriptionBashkia lushnje lik .vendim gjyqesor per Peper Meka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS 28,923