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32,160 lekë

Reparti Ushtarak Nr.2223 Vlore (3737) → TRIS VLORA

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice11210170362012
InstitutionReparti Ushtarak Nr.2223 Vlore (3737) X-1251
BeneficiaryTRIS VLORA
BranchVlore
Category —
Amount32,160 lekë
Invoice descriptionMATERIALE RIPARIM ANIJE REPARTI 2223