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204,950 lekë

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

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice1421290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHEMAJ
BranchLushnje
Category —
Amount204,950 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A 9,050