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279,100 lekë

Nd-ja Mirembajtja Rruga (0808) → NAJADA HYSENI

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice17921090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryNAJADA HYSENI
BranchElbasan
Category —
Amount279,100 lekë
Invoice descriptionSherbimet Publike shpenz dekori