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102,960 lekë

Bashkia Shijak (0707) → DEAPRINT

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice6121080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDEAPRINT
BranchDurres
Category —
Amount102,960 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE