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1,803,798 lekë

Ndermarrja e Sherbimeve Publike (3731) → HASANI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice9921380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryHASANI
BranchSarande
Category —
Amount1,803,798 lekë
Invoice descriptionMATERIALE NGA SHEBIMET PUBLIKE