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157,560 lekë

Drejtoria Rajonale AKU Vlore (3737) → ANA 2001.

Payment record

Executed06.08.2013
Registered03.07.2013
Invoice59 1005130 2013
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryANA 2001.
BranchVlore
Category —
Amount157,560 lekë
Invoice descriptionMateriale zyre DRAKU 1005130

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria Rajonale AKU Vlore (3737) ANA 2001. 157,560
23.08.2013 Drejtoria Rajonale AKU Vlore (3737) ANA 2001. 157,560