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26,180 lekë

Shtepia e Foshnjes Vlore (3737) → ALJUSA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice139 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryALJUSA
BranchVlore
Category —
Amount26,180 lekë
Invoice descriptionBLERJE NAFTE NENTOR SH.FEMIJES 2146030