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68,450 lekë

Nd-ja Sherbimeve Publike (0232)DYRMISHI

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice126 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryDYRMISHI
BranchSkrapar
Category
Amount68,450 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike FATURE 21/04088022/2012 INST 2139008