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170,064 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → MARKU/L

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice1521290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMARKU/L
BranchLushnje
Category —
Amount170,064 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE TETOR 2012,LIK.PJESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. 66,408