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81,480 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → HASANI KONSTRUKSION

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice2521380112014
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryHASANI KONSTRUKSION
BranchSarande
Category Te tjera materiale dhe sherbime speciale 81,480
Amount81,480 Albanian lekë
Invoice descriptionSHP BLERJE NGA SHERBIMET PUBLIKE