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43,764 lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice5221290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category
Amount43,764 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2013