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120,000 Albanian lekë

Qarku Vlore (3737) → EUROPRINT

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4820370012015
InstitutionQarku Vlore (3737) 2037001
BeneficiaryEUROPRINT
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 120,000
Amount120,000 Albanian lekë
Invoice description2037001 K QARKUT LIBRA PROMOVUES