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717,432 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → "NIKA"

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice10721380112015
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
Beneficiary"NIKA"
BranchSarande
Category Te tjera materiale dhe sherbime speciale 717,432
Amount717,432 Albanian lekë
Invoice descriptionMATERIALE DEKORI NGA SHERBIMET