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18,600 Albanian lekë

Drejtoria e Pyjeve Durres (0707) → TE ELECTRONICS

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice14410260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryTE ELECTRONICS
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 18,600
Amount18,600 Albanian lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM FOTOKOPJE