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45,000 lekë

Reparti Ushtarak Nr.2223 Vlore (3737) → ANDRONIQI DHIMA

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice10210170362012
InstitutionReparti Ushtarak Nr.2223 Vlore (3737) X-1251
BeneficiaryANDRONIQI DHIMA
BranchVlore
Category —
Amount45,000 lekë
Invoice descriptionMAT PER MIRMBAJTJE REPARTI 2223 1017036