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234,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → AGIM MEMKO

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice27610170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAGIM MEMKO
BranchDurres
Category —
Amount234,000 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE