Home Treasury Transactions

42,478 lekë

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

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice12121290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per funksionin 42,478
Amount42,478 lekë
Invoice description2129010 ND.PASURISE PUBLIKE paga maj 2014