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478,842 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → PANFINA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6521290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPANFINA
BranchLushnje
Category —
Amount478,842 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PUNIME MMB. URA HOXHALLINJVE