Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 13821290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shtese page per funksionin 47,064 |
| Amount | 47,064 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE paga qershor 2014 |