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145,000 lekë

Ndermarrja e Sherbimeve Publike (3731)BESNIK BEDAJ

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice4821380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBESNIK BEDAJ
BranchSarande
Category
Amount145,000 lekë
Invoice descriptionBLERJE MATERIALE NGA SHERBIMET