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227,500 lekë

Ndermarrja e Sherbimeve Publike (3731) → BESNIK BEDAJ

Payment record

Executed13.11.2013
Registered29.10.2013
Invoice7821380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBESNIK BEDAJ
BranchSarande
Category —
Amount227,500 lekë
Invoice descriptionBLERJE KAPAK PUSETASH NGA SHERBIMET