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45,000 lekë

Parqet Kombetare Amantia - Orikum (3737) → ALJUSA

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice44/1 1012071 2012
InstitutionParqet Kombetare Amantia - Orikum (3737) X-1064
BeneficiaryALJUSA
BranchVlore
Category —
Amount45,000 lekë
Invoice descriptionKARBURANT P.AMANTIA 1012071