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40,000 Albanian lekë

Paraburgimi Vlore (3737) → VOJSAVA KAROCJERI

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice19310140572014
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000
Amount40,000 Albanian lekë
Invoice description1014057 PARABURGIMI FAT NR 41 DAT 16.12.2014