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444,915 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → KRENAR HASAN TURKU

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice5721290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryKRENAR HASAN TURKU
BranchLushnje
Category —
Amount444,915 Albanian lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER LYERJEN DHE MMB.E SHKOLLAVE