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864,598 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → PANAJOT XHOXHI

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice4321290112012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPANAJOT XHOXHI
BranchLushnje
Category —
Amount864,598 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE ELEKTR.DHE HIDRAULIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS 411,842