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76,680 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)ANA 2001.

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice15 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryANA 2001.
BranchVlore
Category Unspecified 76,680
Amount76,680 lekë
Invoice descriptionKANCELARI ALUIZNI 1094009