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527,850 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)EDUART KRECI

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice9721290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryEDUART KRECI
BranchLushnje
Category
Amount527,850 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE NDERTIMI PE MMB.