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120,000 lekë

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

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice39 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 120,000
Amount120,000 lekë
Invoice descriptionSHERBIM ROJE FAT.08427477,DT.31.03.2014 ALUIZNI 1094009