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6,048,399 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → O L B O

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice40310170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryO L B O
BranchDurres
Category —
Amount6,048,399 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE