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35,065 Albanian lekë

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

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice4721290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Shtese page per funksionin 35,065
Amount35,065 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. leje e zakonshme 2014 sipas listepageses