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139,800 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)VJOLLCA XHELILAJ

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice7921290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryVJOLLCA XHELILAJ
BranchLushnje
Category
Amount139,800 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE HIDRAULIKE