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383,428 lekë

Nd-ja Mirembajtja Rruga (0808)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed18.03.2015
Registered30.12.2014
Invoice37621090142014
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchElbasan
Category Sherbime te tjera 383,428
Amount383,428 lekë
Invoice descriptionNd Sherb Publike sherbim kamera