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53,288 Albanian lekë

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

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice11121290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per funksionin 53,288
Amount53,288 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. pagat e punonjesve muaj maj 2015 sipas listepageses