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10,000 lekë

Bashkia Lushnje (0922) → ZYBER SHEHU

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice46521290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZYBER SHEHU
BranchLushnje
Category —
Amount10,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT ZJ.MELLANI SEMA SIPAS SHKRESAVE NR.5/6 DHE 22/3 DATE PERKATESISHT 05 DHE 12 . 06.2012

Others with the same invoice number

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