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58,600 lekë

Nd-ja Mirembajtja Rruga (0808) → GAZMEND SELIMAJ

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice9721090142013
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryGAZMEND SELIMAJ
BranchElbasan
Category —
Amount58,600 lekë
Invoice descriptionNdermarja Sherbimeve Publike materiale