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21,696 lekë

Qendra e Zhvillimit Vlore (3737)ND. UJESJELLESI VLORE

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice38 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount21,696 lekë
Invoice descriptionUJE MARS ABONENT 1093189 Q.ZHVILLIMIT 2146031