Home Treasury Transactions

69,022 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice23521290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per funksionin 69,022
Amount69,022 lekë
Invoice description2129010 ND.PASURISE PUBLIKE paga tetor 2014