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10,000 lekë

Bashkia Lushnje (0922)ZYBER SHEHU

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice5021290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZYBER SHEHU
BranchLushnje
Category
Amount10,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.AVDYL CANI 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
02.04.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A 41,400