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207,580 Albanian lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → DURIM BANUSHAJ/1

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice8 1006130 2013
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount207,580 Albanian lekë
Invoice descriptionKANCELARI,PRINTIME,TE TJERA MATERIALE,MAT.FUNKS.E PAISJEVE TE ZYRES ALUIZNI 1006130