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140,400 lekë

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

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice153 1006130 2013
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryANA 2001.
BranchVlore
Category —
Amount140,400 lekë
Invoice descriptionBLERJE MATERJALE ALUIZNI 1006130