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26,880 lekë

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

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice4510050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount26,880 lekë
Invoice descriptionSHP TEL SHKURT 2013 D B U FIER