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44,000 lekë

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

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice4821290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryADRIATIK MULE
BranchLushnje
Category —
Amount44,000 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE PER LYERJE SHKOLLA TETOR 2011