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179,600 lekë

Nd-ja Tregut Lire (3535)D&T CATERING REMOVALS LIMITED SHPK

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice18821010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryD&T CATERING REMOVALS LIMITED SHPK
BranchTirane
Category
Amount179,600 lekë
Invoice description466-DPTTV KTHIM SHUME NGA BASHKIA IURDHER 4857/1 DT 17.05.2013