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26,180 lekë

Shtepia e Foshnjes Vlore (3737)ALJUSA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice150 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryALJUSA
BranchVlore
Category
Amount26,180 lekë
Invoice descriptionBLERJE NAFTE DHJETOR SH.FEMIJES 2146030