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52,500 lekë

ALUIZNI - Drejtoria Vlore (3737) → RAIMONDA CENO

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice14810141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 52,500
Amount52,500 lekë
Invoice description1014118 ALUIZNI KARBURANT, UP NR. 4266, DT.21.06.2018, KONTR.NR.4552, DT.04.07.2018, FAT.NR.03, DT.05.11.2018, SERIA 66406603