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10,000 lekë

Bashkia Lushnje (0922) → VASIL SHANDRO

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice46521290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryVASIL SHANDRO
BranchLushnje
Category —
Amount10,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT ZJ.VIOLETA DAVIDHI SIPAS SHKRESAVE NR.1072 DT.10.09.2012 DHE NR.1170 DT.12.02.2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Lushnje (0922) ZYBER SHEHU 10,000