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117,800 lekë

Ndermarrja e Sherbimeve Publike (3731) → SPARK-CLEAN

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice5921380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiarySPARK-CLEAN
BranchSarande
Category —
Amount117,800 lekë
Invoice descriptionSHP MATERIALE NGA SHERBIMET PUBLIKE