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138,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → BEQAR STROKA

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice1321380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBEQAR STROKA
BranchSarande
Category —
Amount138,000 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET