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22,200 lekë

Drejtoria e SHIK Vlore (3737) → Mariglen Dhima

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice8510180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryMariglen Dhima
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 22,200
Amount22,200 lekë
Invoice descriptionSHPENZIME MIREMBAJTJE AUTOMJETI FAT NR 3 DT 11.11.2016 SERI 11003953 SH.I.SH 1018016