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33,050 lekë

Nd-ja Mirembajtja Rruga (0808) → GAZMEND SELIMAJ

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice13621090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryGAZMEND SELIMAJ
BranchElbasan
Category —
Amount33,050 lekë
Invoice descriptionSherbimet Publike materiale