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258,891 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → IVA / VLORE

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice115 1006130 2013
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryIVA / VLORE
BranchVlore
Category —
Amount258,891 lekë
Invoice descriptionROJE PRIVATE ME NEGOCIM SHKURT-MARS,MAJ ALUIZNI 1006130