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11,550 lekë

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

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1721290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount11,550 lekë
Invoice descriptionND./JA PAS.PUBL., 2129010, PRANVERA BEDA ,SA XHIROJME PER TERHEQJE ME CEK PER BL.MATERIALE E SHERBIME+50 LEKE KOM.PER SHERBIM BANKAR