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40,500 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → DEGA TATIMEVE SARANDE

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice114 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryDEGA TATIMEVE SARANDE
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 40,500
Amount40,500 lekë
Invoice descriptionTATIM NE BURIM QERA SARANDE JANAR-SHTATOR 2014 ALUIZNI 1094009