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91,200 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → VJOLLCA OSMANI

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice14410940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryVJOLLCA OSMANI
BranchFier
Category Kancelari 91,200
Amount91,200 lekë
Invoice descriptionPJESE KEMBIMI PER AUTOMJETIN ALUIZNI FIER