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44,700 lekë

Ndermarrja e Sherbimeve Publike (3731)KLEMENTE BAXHERI

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice9821380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryKLEMENTE BAXHERI
BranchSarande
Category
Amount44,700 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET