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14,500 lekë

Drejtoria e Pyjeve Gramsh (0810) → COPIER COMPUTER CENTER

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice22610260102012
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryCOPIER COMPUTER CENTER
BranchGramsh
Category —
Amount14,500 lekë
Invoice descriptionSa paguar faturen nr.337 date 03.11.2012 nga D.Sh.Pyjore Gramsh