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106,245 lekë

Nd-ja Mirembajtja Rruga (0808) → GAZMEND SELIMAJ

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice27421090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryGAZMEND SELIMAJ
BranchElbasan
Category —
Amount106,245 lekë
Invoice descriptionSherbimet Publike materiale