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100,000 lekë

Shtepia e Foshnjes Vlore (3737) → ARJANA HITAJ

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice126 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryARJANA HITAJ
BranchVlore
Category —
Amount100,000 lekë
Invoice descriptionBLERJE DETERGJENTE SH.FEMIJES 2146030