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468,200 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)G. P. G. KOMPANI

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3321290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryG. P. G. KOMPANI
BranchLushnje
Category
Amount468,200 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE MMB.RRUGESH