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5,000 lekë

Bashkia Lushnje (0922) → FATOS ALIMADHI

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice10921290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryFATOS ALIMADHI
BranchLushnje
Category —
Amount5,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.PEQERE MEKA SIPAS SHKRESAVE NR.691,716 DHE 717 DATE PERKATESISHT 27.09 DHE 09 .10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2013 Bashkia Lushnje (0922) ENGJELL MUSKAJ 10,000