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10,000 lekë

Bashkia Lushnje (0922) → ENGJELL MUSKAJ

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice2921290012013
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