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5,000 lekë

Nd-ja Mirembajtja Rruga (0808) → PIRO KARAMELO

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice9821090142013
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryPIRO KARAMELO
BranchElbasan
Category —
Amount5,000 lekë
Invoice descriptionNdermarja Sherbimeve Publike materiale