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30,000 lekë

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

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice6621290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryADRIATIK KERCUKU
BranchLushnje
Category —
Amount30,000 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE DEKORI JANAR 2011