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145,450 lekë

Bashkia Shijak (0707)FUNDIM DRIZA

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice25421080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryFUNDIM DRIZA
BranchDurres
Category
Amount145,450 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ MATERIALE