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290,556 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → AUTO VIZION

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice11910170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTO VIZION
BranchDurres
Category —
Amount290,556 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE