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174,000 lekë

Bordi i Kullimit Vlore (3737) → NERTIL SHEKO

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice60 1005080 2013
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryNERTIL SHEKO
BranchVlore
Category —
Amount174,000 lekë
Invoice descriptionMATERIALE PER HIDROVOR B.KULLIMIT 1005080