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15,200 lekë

ISHSH Rajonal Vlore (3737) → SALATAJ.GJ

Payment record

Executed19.09.2017
Registered15.09.2017
Invoice3110131182017
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiarySALATAJ.GJ
BranchVlore
Category Karburant dhe vaj 15,200
Amount15,200 lekë
Invoice description1013118 I.SH.SH SHERBIME VAJ+FILTRA UP NR.3 DT.29.08.2017 FAT.NR.21 DT.29.08.2017 SERIA 50220466