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110,960 lekë

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

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice17 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryIVA / VLORE
BranchVlore
Category Unspecified 110,960
Amount110,960 lekë
Invoice descriptionSHERBIM ROJE JANAR FAT.TAT.NR.08427470 ALUIZNI 1094009