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29,830 lekë

Drejtorita e Bujqesise Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice13910050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount29,830 lekë
Invoice descriptionSHP TEL KORRIK 2013 D B U FIER