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4,500 lekë

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

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice15910940092014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryDEGA TATIMEVE SARANDE
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 4,500
Amount4,500 lekë
Invoice descriptionTATIM QERA SARANDE NENTOR 2014 ALUIZNI 1094009