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89,800 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → GIULIO VALENTE

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice12010141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryGIULIO VALENTE
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 89,800
Amount89,800 Albanian lekë
Invoice description1014118 ALUIZNI RIPARIM KOMOJUTERI FOTOKOPJE, UP NR. 6865, DT.19.09.2018, FAT NR. 27, DT. 27.09.2018, SERIA 11759978, SITUACION DT. 27.09.2018