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2,256 Albanian lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ND. UJESJELLESI VLORE

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice12 1094009 2014
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Unspecified 2,256
Amount2,256 Albanian lekë
Invoice descriptionUJE DHJETOR 2013 NR.FATURE1918079 ALUIZNI 1094009