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87,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → BESNIK BEDAJ

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice2521380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBESNIK BEDAJ
BranchSarande
Category —
Amount87,000 lekë
Invoice descriptionBLERJE MATERIALESH NGA SHERBIMET