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70,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → BESNIK BEDAJ

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice9621380112013.
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBESNIK BEDAJ
BranchSarande
Category —
Amount70,000 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET