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241,200 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LAURENC FERRACAKU

Payment record

Executed14.05.2014
Registered12.05.2014
Invoice90.9121290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLAURENC FERRACAKU
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 241,200
Amount241,200 Albanian lekë
Invoice descriptionND.Pasuris publike lushnje blerje pajisje fat.5973553 dt.19.04.2013