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499,728 lekë

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

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice9021290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMARKU/L
BranchLushnje
Category
Amount499,728 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.USHQ.PER KOP.E CERDHE