Home Treasury Transactions

1,831,553 lekë

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

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice17921290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category
Amount1,831,553 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013