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5,035,154 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → JUNIK

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice1810170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryJUNIK
BranchDurres
Category —
Amount5,035,154 lekë
Invoice description1017031 REP USHT 2001 GARANCI PUNIME