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16,768 lekë

Ndermarrja Rruga (0707)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed06.09.2013
Registered07.08.2013
Invoice10821070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchDurres
Category
Amount16,768 lekë
Invoice descriptionTDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ V. GJYQESOR PER11-2012-27 DT 06.01.2012