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10,000 lekë

Bashkia Lushnje (0922) → ENGJELL MUSKAJ

Payment record

Executed16.10.2012
Registered12.10.2012
Invoice31221290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryENGJELL MUSKAJ
BranchLushnje
Category —
Amount10,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.NDAJ Z.REFIT CELA SIPAS SHKR.NR 200/1 DT.01.08.2012 KESTI I DYTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2012 Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A 15,534,800