Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA CREDINS
| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8121290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shtese page per vjetersi ne pune 41,042 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,042 lekë |
| Invoice description | Nd. Pasurise paga PRILL 2014 |