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30,480 lekë

Dega e Thesarit Vlore (3737) → ANA 2001.

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice41 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryANA 2001.
BranchVlore
Category —
Amount30,480 lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 07720713