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798,356 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KONDI

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice38510170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKONDI
BranchDurres
Category —
Amount798,356 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ