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162,287 lekë

Shtepia e Foshnjes Vlore (3737) → JONA 2005.

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice101 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryJONA 2005.
BranchVlore
Category —
Amount162,287 lekë
Invoice descriptionUSHQIME KORRIK SH.FEMIJES 2146030