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40,800 lekë

Bordi i Kullimit Vlore (3737) → SHASHICA.

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice20310050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiarySHASHICA.
BranchVlore
Category Shpenzime per qiramarrje mjetesh transporti 40,800
Amount40,800 lekë
Invoice descriptionMJETE ME QERA PER TRANSPORT VAJ TRANSFORMATORI B.KULLIMIT 1005080