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306,400 lekë

Ndermarrja e Sherbimeve Publike (3731) → LLAQI BOÇI

Payment record

Executed15.03.2012
Registered29.02.2012
Invoice1421380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryLLAQI BOÇI
BranchSarande
Category —
Amount306,400 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET