Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 13921290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shtese page per funksionin 53,288 |
| Amount | 53,288 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik. pagat e punonjesve muaj qershor 2015 sipas listepageses |