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25,000 lekë

Zyra Arsimore Lushnjë (0922) → AA BAILIFF

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice3810111052019
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryAA BAILIFF
BranchLushnje
Category Shtese page per funksionin 25,000
Amount25,000 lekë
Invoice description1011105 Zyra Arsimore Lushnje, Sa lik.kesti kredie ndalur nga paga e A.SH sipas shkreses nr.143,dt.04.01.2019 per muajin Janar 2019

Others with the same invoice number

the invoice number repeats within an institution
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20.06.2019 Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,955