Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3821290102015 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shtese page per funksionin 47,637 |
| Amount | 47,637 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE LU. per sa lik. pagat e punonjesve muaji shkurt 2015 sipas listepageses |