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97,200 lekë

Komuna Armen (3737) → ANA 2001.

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice41 2846001 2014
InstitutionKomuna Armen (3737) 2846001
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 97,200
Amount97,200 lekë
Invoice descriptionMATERIALE NR.SERIE 12855573,12855574,12855575 K.ARMRN 2846001