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10,500 Albanian lekë

Drejtoria e SHIK Vlore (3737) → SALATAJ.GJ

Payment record

Executed28.04.2016
Registered28.04.2016
Invoice2910180162016
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiarySALATAJ.GJ
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 10,500
Amount10,500 Albanian lekë
Invoice descriptionMIRMBAJTJE AUTOMJETESH SH.I.SH 1018016