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111,039 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → MYSLIM TOPALLI

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice10710170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryMYSLIM TOPALLI
BranchDurres
Category —
Amount111,039 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME LYERJE