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43,400 lekë

Drejtoria Rajonale AKU Vlore (3737) → SHPETIM RUNAJ

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice4110051302020
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiarySHPETIM RUNAJ
BranchVlore
Category Karburant dhe vaj 43,400
Amount43,400 lekë
Invoice description2020 DRAKU BLERJE VAJ DHE FILTRA, FAT.NR.57, DT.08.04.2020, SERIA 85310457