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6,009,430 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KASTRATI SHA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice35610170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount6,009,430 lekë
Invoice description1017031 REP USHT 2001 BLERJE KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Reparti Ushtarak Nr.2001 Durres (0707) T.N.T EXPRESS ALBANIA 8,726