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92,424 lekë

ISHSH Rajonal Vlore (3737) → ANA 2001.

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice5510131182020
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 92,424
Amount92,424 lekë
Invoice description1013118 I.SH.SH BLERJE MATERIALE KANCELARI, FAT.NR.177, DT.19.10.2020, SERIA 93511610