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24,920 lekë

Shtepia e Foshnjes Vlore (3737) → ALJUSA

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice95 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryALJUSA
BranchVlore
Category —
Amount24,920 lekë
Invoice descriptionBLERJE NAFTE QERSHOR SH.FEMIJES 2146030