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14,700 lekë

Zyra Rajonale e ALUIZNI-t Vlore (3737) → NEIM SHORAJ

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice138 1006130 2012
InstitutionZyra Rajonale e ALUIZNI-t Vlore (3737) X-1539
BeneficiaryNEIM SHORAJ
BranchVlore
Category —
Amount14,700 lekë
Invoice descriptionTRANSPORT MATERIALE ALUIZNI 1006130