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2,962,782 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → EURO-MILI

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice4010170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Unspecified 2,962,782
Amount2,962,782 lekë
Invoice description1017031 REP USHT 2001 BLERJE USHQIME SHTATOR - DHJETOR 2013