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280,000 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → LIME GERMENJI

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice4921390082014
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLIME GERMENJI
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 280,000
Amount280,000 Albanian lekë
Invoice descriptionSkrapar;Nd.Sherbimeve Publike;Fature nr.24/029067;U-Prok.nr.07;CN/86824/01022014