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206,127 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)NUSHI / LUSHNJE

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice6421290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category
Amount206,127 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZ I LENGSHEM SIPAS FATURAVE 2012