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218,400 lekë

Drejtoria e Bujqesise Vlore (3737) → A.E.S

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice23510050372014
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryA.E.S
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 218,400
Amount218,400 lekë
Invoice description1005037 DRBU MIRMBAJTJE NDERTESA FAT NR 25 DAT 06.11.2014