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77,880 Albanian lekë

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

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice53 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryANA 2001.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 77,880
Amount77,880 Albanian lekë
Invoice descriptionMATERIALE TE TJERA,FOTOKOPJE ALUIZNI 1094009