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117,780 Albanian lekë

Dega e rezervave Vlore (3737) → NENAJ

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice10010160972017.
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryNENAJ
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 117,780
Amount117,780 Albanian lekë
Invoice description1016097 REZERVAT SHPENZIME TE TJERA MATERIALE FAT 5 DT 30.11.2017, SITUACIONI DT 30.11.2017, UP 20 DT 17.11.2017, PROC FORM 5