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39,780 lekë

Drejtoria e Pyjeve Vlore (3737) → A.E.S

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice202 1026027 2013
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryA.E.S
BranchVlore
Category —
Amount39,780 lekë
Invoice descriptionDRITARE DURALI DHE GRILA DURALI D.PYJORE 1026027