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1,926,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → VASAA

Payment record

Executed24.12.2013
Registered19.12.2013
Invoice9321380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryVASAA
BranchSarande
Category —
Amount1,926,000 lekë
Invoice descriptionMATERIALE DEKORI NGA SHERBIMET