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15,534,800 lekë

Bashkia Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed11.10.2012
Registered10.10.2012
Invoice31221290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount15,534,800 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Bashkia Lushnje (0922) ENGJELL MUSKAJ 10,000