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8,660 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → NERTIL SHEKO

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice101 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryNERTIL SHEKO
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 8,660
Amount8,660 Albanian lekë
Invoice description1013014 DSHPQ SHPENZIME PER TE TJERA MATERIALE FAT NR 18 DAT 15.07.2014