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2,222,340 lekë

Ndermarrja e Sherbimeve Publike (3731) → ISAK SHPK

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice8721380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryISAK SHPK
BranchSarande
Category —
Amount2,222,340 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET PUBLIKE