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36,840 Albanian lekë

Prefektura e qarkut Vlore (3737) → CITRUS

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice22710160742014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryCITRUS
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 36,840
Amount36,840 Albanian lekë
Invoice description1016074 PREFEKTURA MATERIALE FAT NR 264 DAT 31.10.2014