Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SHËRBIMI PËRMBARIMOR FS
| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 25921290102017 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | SHËRBIMI PËRMBARIMOR FS |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 6,600 |
| Amount | 6,600 Albanian lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU per sa lik ndales page per Xhemal Hasko,debitor ndaj Pro Credit Bank,shkresa nr.1820 15 regj. 37930 prot dt.08.10.2016,vendim Gj.Rr.Lushnje dt.10.05.2012,sipas listepageses nentor 2017 |