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357,900 lekë

Ndermarrja e Sherbimeve Publike (3731) → SAZAN VURIA

Payment record

Executed15.03.2012
Registered29.02.2012
Invoice1621380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySAZAN VURIA
BranchSarande
Category —
Amount357,900 lekë
Invoice descriptionMATERIALE ELEKTRIKE NGA SHERBIMET