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81,385 lekë

Bashkia Lushnje (0922) → BANKA CREDINS

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice20421290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount81,385 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE QKR-se SIPAS LISTPAGESAVE QERSHOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2012 Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE 42,945