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170,063 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice4221290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMARKU/L
BranchLushnje
Category
Amount170,063 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE NENTOR 2012