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12,000 lekë

Nd-ja Mirembajtja Rruga (0808) → SHKELZEN SALLA

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice29221090142013
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySHKELZEN SALLA
BranchElbasan
Category —
Amount12,000 lekë
Invoice descriptionNdermarja Sherbimeve Publike antifrize