Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8021290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shtese page per funksionin 41,868 |
| Amount | 41,868 lekë |
| Invoice description | Nd. Pasurise publike paga PRILL 2014 |