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400,000 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → FERDINANT ALUSHANI

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice15921390082017
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryFERDINANT ALUSHANI
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 400,000
Amount400,000 Albanian lekë
Invoice description2139008 Fature 07 seri 10369678 dt 07.11.2017 Urdher prok 25 dt 11.10.2017 U-blerje 6837"Pjese kembimi" Nd-ja e Sherb Publike SKRAPAR