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70,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → SPARK-CLEAN

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice4221380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySPARK-CLEAN
BranchSarande
Category —
Amount70,000 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET PUBLIKE