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9,900 lekë

Ndermarrja e Sherbimeve Publike (3731) → VASIL ALINANI

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice3021380112013
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryVASIL ALINANI
BranchSarande
Category —
Amount9,900 lekë
Invoice descriptionBLERJE LENDE DRUSORE NGA SHERBIMET