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28,895 Albanian lekë

ALUIZNI- Drejtoria Lushnje (0922) → E.P.S.A

Payment record

Executed10.08.2017
Registered07.08.2017
Invoice3710940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryE.P.S.A
BranchLushnje
Category Shtese page per funksionin 28,895
Amount28,895 Albanian lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. Vend.Gjykates nr.258,dt.25.10.2010, shk. Shoq.Permb. nr.4144, dt.05.07.2017 ndalur nga paga e Lule Cili per lik.kesti kredie muaji korrik 2017