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20,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ALMA RELI

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice3410170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALMA RELI
BranchDurres
Category —
Amount20,000 lekë
Invoice description1017031 REP USHT BLERJE FLAMUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES 1,871,034