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32,040 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → NATASHA VASKA

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice11310940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryNATASHA VASKA
BranchFier
Category Kancelari 32,040
Amount32,040 Albanian lekë
Invoice descriptionDr Aluiznit Fier 1094010 likujdim fature