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424,736 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)FABEN

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice9421290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryFABEN
BranchLushnje
Category
Amount424,736 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE LYERJE PER MMB.