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349,419 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KONDI

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice14810170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKONDI
BranchDurres
Category —
Amount349,419 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ