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45,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DUDA

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice41010170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDUDA
BranchDurres
Category —
Amount45,200 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PRITJE