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5,378,760 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TRIS VLORA

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice26110170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTRIS VLORA
BranchDurres
Category —
Amount5,378,760 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE