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399,900 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → VALENTINA TRAGA

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice14210170092013
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryVALENTINA TRAGA
BranchTirane
Category —
Amount399,900 lekë
Invoice description602-REPARTI 1001 MATERIALE KAZERMIMI UP 144/2 DT 17.01.13 PV 18.01.13 FAT 1 DT 18.01.13 SR 008154 FH 111 DT 18.01.13