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26,460 lekë

Shtepia e Foshnjes Vlore (3737) → ALJUSA

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice51 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryALJUSA
BranchVlore
Category —
Amount26,460 lekë
Invoice descriptionBLERJE NAFTE PRILL SH.FEMIJES 2146030