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32,280 lekë

Prefektura e qarkut Vlore (3737) → ANA 2001.

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice23310160742014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryANA 2001.
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 32,280
Amount32,280 lekë
Invoice description1016074 PREFEKTURA MATERIALE PASTRIMI FAT NR 225 DAT 06.11.2014