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5,100 lekë

Bashkia Lushnje (0922) → DREJTORIA E PERGJ E ARKIVAVE.

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice10321290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryDREJTORIA E PERGJ E ARKIVAVE.
BranchLushnje
Category —
Amount5,100 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER APLIKIM PER TERHEQJE DOK.NGA ARKIVI QENDROR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Bashkia Lushnje (0922) IVA QUKA 2,150