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4,500 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737) → SALATI

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice3110120702018
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiarySALATI
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 4,500
Amount4,500 lekë
Invoice description1012070 DRKK RIPARIM MAKINE UP NR 23 DAT 23.02.2018 FAT NR 54468465 DAT 23.02.2018