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42,945 lekë

Bashkia Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice20421290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category —
Amount42,945 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.KOSTANDIN PUKA SIPAS LISTPAGESAVE MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2012 Bashkia Lushnje (0922) BANKA CREDINS 81,385