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12,875 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ADRIATIK KERCUKU

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice5921290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryADRIATIK KERCUKU
BranchLushnje
Category
Amount12,875 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.KTH.5% BL.DYER E DRITARE