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9,200 lekë

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

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice20521290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA CREDINS
BranchLushnje
Category Sherbimet bankare Pjese kembimi, goma dhe bateri 9,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,200 lekë
Invoice description2129010 ND.PASURISE PUBLIKE blerje matriale me cek nr.2032601 arketare Pranvera Beda