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18,640 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice16221290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchLushnje
Category Shpenzime te tjera personeli 18,640
Amount18,640 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. shkresa nr.97811 regj.nr.32623 prot.26.12.2014 per Maksim Bixhaku se eshte debitor "N0A" sha