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88,789 lekë

Shtepia e Foshnjes Vlore (3737)JONA 2005.

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice10321460302013
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryJONA 2005.
BranchVlore
Category
Amount88,789 lekë
Invoice descriptionSH FEMIJES 2146030 KON 68 DT 17.06.2013 USHQIME