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140,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → BESNIK BEDAJ

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice872380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBESNIK BEDAJ
BranchSarande
Category —
Amount140,000 lekë
Invoice descriptionSHPENZIME MATERJALE NGA SHERBIMET