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724,883 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LLAZO/

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice7421290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryLLAZO/
BranchLushnje
Category —
Amount724,883 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PUNIME NDERTIMI