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80,700 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SISTEME NDERTIMI KOKONESHI BETON

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice7121290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySISTEME NDERTIMI KOKONESHI BETON
BranchLushnje
Category
Amount80,700 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE ELEKTRIKE