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67,134 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)RAIMONDA CENO

Payment record

Executed05.07.2017
Registered03.07.2017
Invoice7510940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 67,134
Amount67,134 lekë
Invoice description1094009 ALUIZNI KARBURANT UP NR.135 DT.31.01.2017 KONTR.NR.167 DT.06.02.2017 FAT.NR.44 DT.02.06.2017 SERIA 29565544