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3,281,440 lekë

Bashkia Lushnje (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed12.09.2014
Registered10.09.2014
Invoice41221290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Ndihme ekonomike 3,281,440
Amount3,281,440 lekë
Invoice description2129001 Bashkia Lushnje, Sa xhirojme ne llogari per pagese te Ndihmes Ekonomike sipas listepageses se muajit Qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Bashkia Lushnje (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME 5,700