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34,400 lekë

Qendra e Zhvillimit Vlore (3737) → AJDINI - EG

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice145 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryAJDINI - EG
BranchVlore
Category —
Amount34,400 lekë
Invoice descriptionMATERJALE ELEKTRIKE Q.ZHVILLIMIT 2146031