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163,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → SAZAN VURIA

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice2621380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySAZAN VURIA
BranchSarande
Category —
Amount163,000 lekë
Invoice descriptionBLERJE MATERIALESH NGA SHERBIMET