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200,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → THIMJO VODA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice9121380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryTHIMJO VODA
BranchSarande
Category —
Amount200,000 lekë
Invoice descriptionMIREMBAJTJE MJETESH NGA SHERBIMET