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112,645 lekë

Ndermarrja e Sherbimeve Publike (3731) → BESNIK BEDAJ

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice8821380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBESNIK BEDAJ
BranchSarande
Category —
Amount112,645 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET PUBLIKE