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48,462 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BANKA CREDINS

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice14321290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA CREDINS
BranchLushnje
Category
Amount48,462 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE GUSHT 2012

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the invoice number repeats within an institution
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02.10.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE 2,033,234