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95,000 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → GIULIO VALENTE

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice3910940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryGIULIO VALENTE
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,000
Amount95,000 lekë
Invoice description1094009 ALUIZNI RIP.KOMPJUTERI,FOTOKOPJE UP.NR.340 DT.27.03.2017 FAT.NR.35 DT.04.04.2017 SERIA 11227936