Home Treasury Transactions

8,090 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BANKA KOMBETARE E GREQISE

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice1201290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Shtese page per funksionin 8,090
Amount8,090 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. leje te zakonshme maj 2015 F.Bojaxhiu simbas listes