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13,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → BUKURIJE DAJA

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice12010170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBUKURIJE DAJA
BranchDurres
Category —
Amount13,800 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE