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350,000 lekë

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

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2721290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMARKU/L
BranchLushnje
Category —
Amount350,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE NENTOR 2012,LIK.PJESOR