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220,692 lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice25221290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 220,692
Amount220,692 lekë
Invoice description2129010 Nd. Pasurise publike paga nentor 2014 simbas listes