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640,219 lekë

Bashkia Lushnje (0922) → ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice11721290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category —
Amount640,219 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHPENZ.GJYQESORE PER PETRAQ KOCI SIPAS SHKR.NR.242 DT.05.01.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bashkia Lushnje (0922) NATASHA PARANGONI 902,140