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33,000 lekë

Paraburgimi Vlore (3737) → GRAMOS FERRAJ

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice14110140572014
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryGRAMOS FERRAJ
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 33,000
Amount33,000 lekë
Invoice description1014057 PARABURGIMI MIREMBAJTJE PAISJE ZYRE FAT NR 20 DAT 02.10.2014