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77,964 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → "NIKA"

Payment record

Executed14.10.2015
Registered13.10.2015
Invoice942130112015
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
Beneficiary"NIKA"
BranchSarande
Category Te tjera materiale dhe sherbime speciale 77,964
Amount77,964 Albanian lekë
Invoice descriptionMATERIALE NDERTIMI NGA SHERBIMET LIK FAT NR 101 DT 01.10.2015