Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA CREDINS
| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 18821290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Blerje dokumentacioni Sherbimet bankare 9,200 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,200 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE blerje sherbime me cek nr.2017955 arketare Pranvera Beda |