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26,180 lekë

Shtepia e Foshnjes Vlore (3737) → ALJUSA

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice2521460302013
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryALJUSA
BranchVlore
Category —
Amount26,180 lekë
Invoice descriptionSH FEMIJES 2146030 BLERJE NAFTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Shtepia e Foshnjes Vlore (3737) SHPRESA DRIZA 4,800