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700,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VISRA 2007

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice19321290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVISRA 2007
BranchLushnje
Category —
Amount700,000 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE QERSHOR 2013,KONTRATE NR.986 DT.01.04.20132013