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333,582 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ELTEC

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice6921290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryELTEC
BranchLushnje
Category —
Amount333,582 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE ELEKTRIKE