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90,800 lekë

Bashkia Shijak (0707) → ALBITAL - CANON

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice7521080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryALBITAL - CANON
BranchDurres
Category —
Amount90,800 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE