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4,476 lekë

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

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice2910940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 4,476
Amount4,476 lekë
Invoice description1094009 ALUIZNI UJE SHKURT 2017 NR.FAT.433435911 DT.28.02.2017