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19,860 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → Nojada Barjam

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice1211380112015
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNojada Barjam
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,860
Amount19,860 Albanian lekë
Invoice descriptionSHP MATERIALE PER PASTRIM NGA SHERBIMET