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864 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7621290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount864 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE SHERBIM POSTAR TETOR,NENTOR 2011 E JANAR 2012