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175,182 lekë

Shtepia e Foshnjes Vlore (3737) → JONA 2005.

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice69 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryJONA 2005.
BranchVlore
Category —
Amount175,182 lekë
Invoice descriptionUSHQIME MAJ KONTRATE E RE SH.FEMIJES 2146030