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7,000 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → TEEB-CENTER

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice4110061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryTEEB-CENTER
BranchFier
Category —
Amount7,000 lekë
Invoice descriptionSHP INTERNETI DHJETOR 2012 ALUIZNI FIER KODIF/1C150021303894,BE0E020093112490