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170,063 Albanian lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice5821290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMARKU/L
BranchLushnje
Category —
Amount170,063 Albanian lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE NENTOR 2012,PJESA E MBETUR