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19,912 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2012
Registered03.07.2012
Invoice11121290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount19,912 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.PAGA TE PUNONJ. AVNI TRASHISIPAS LISTPAGESAVE QERSHOR 2012