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199,200 lekë

Shtepia e Foshnjes Vlore (3737) → ARJANA HITAJ

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice36 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryARJANA HITAJ
BranchVlore
Category —
Amount199,200 lekë
Invoice descriptionBLERJE DETERGJENTE SH.FEMIJES 2146030