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36,408 lekë

Dega e Thesarit Vlore (3737) → FJORTES

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice135 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFJORTES
BranchVlore
Category —
Amount36,408 lekë
Invoice descriptionBENZINE THESARI 1010037 FAT 421 DT 24.10.2013