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79,000 Albanian lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → Arturjaup Demaj

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice17810940092015
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryArturjaup Demaj
BranchVlore
Category Pjese kembimi, goma dhe bateri 79,000
Amount79,000 Albanian lekë
Invoice descriptionGOMA DHE BATERI MAKINE ALUIZNI 1094009