Home› Treasury Transactions

10,000 lekë

Bashkia Lushnje (0922) → ENGJELL MUSKAJ

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice10921290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryENGJELL MUSKAJ
BranchLushnje
Category —
Amount10,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.REFIT CELA SIPAS SHKRESES NR.200/1 DATE 01.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Bashkia Lushnje (0922) FATOS ALIMADHI 5,000