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26,880 lekë

Shtepia e Foshnjes Vlore (3737) → ALJUSA

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice111 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryALJUSA
BranchVlore
Category —
Amount26,880 lekë
Invoice descriptionBLERJE NAFTE SH.FEMIJES 2146030

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Shtepia e Foshnjes Vlore (3737) ARJANA HITAJ 127,200