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8,853 lekë

Nd-ja Mirembajtja Rruga (0808)DEGA TATIME ELBASAN

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice4821090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount8,853 lekë
Invoice descriptionSherbimet Publike sig K52906201E3FG01Y