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12,000 lekë

Zyra Arsimore Lushnjë (0922)ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice13310111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category
Amount12,000 lekë
Invoice descriptionZyra arsimore Lushnje ndalese nga paga Klodjan Hekuranaj sipas vendimit gjyqesor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Zyra Arsimore Lushnjë (0922) CEZ SHPERNDARJE 30,254