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650,000 lekë

Nd-ja Mirembajtja Rruga (0808) → KONSTRUKSION 04

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice18721090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKONSTRUKSION 04
BranchElbasan
Category —
Amount650,000 lekë
Invoice descriptionSherbimet Publike materiale