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400,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)HEKO KONSTRUKSION

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice4321110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryHEKO KONSTRUKSION
BranchFier
Category
Amount400,000 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006