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46,800 lekë

Nd-ja Mirembajtja Rruga (0808) → SH. A. REMONTI ELEKTRIK

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice3621090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySH. A. REMONTI ELEKTRIK
BranchElbasan
Category —
Amount46,800 lekë
Invoice descriptionSherbimet Publike riparime