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34,500 lekë

Bashkia Vlore (3737) → AMANTIA TV

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice28421460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryAMANTIA TV
BranchVlore
Category —
Amount34,500 lekë
Invoice descriptionBASHKIA 2146001 NJOFTIM TELEVOZIV FAT19 DT 02.05.2012