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37,800 lekë

Parqet Kombetare Amantia - Orikum (3737) → ALJUSA

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice26 1012071 2012
InstitutionParqet Kombetare Amantia - Orikum (3737) X-1064
BeneficiaryALJUSA
BranchVlore
Category —
Amount37,800 lekë
Invoice descriptionKARBURANT PRILL P.AMANTIA 1012071