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478,170 lekë

Prefektura e qarkut Vlore (3737) → ALJUSA

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice115 1016074 2012
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALJUSA
BranchVlore
Category —
Amount478,170 lekë
Invoice descriptionPREFEKTURA 1016074 KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Prefektura e qarkut Vlore (3737) DEGA E TATIM TAKSAVE 800