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5,800,080 lekë

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

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice14010170362012
InstitutionReparti Ushtarak Nr.2223 Vlore (3737) X-1251
BeneficiaryTRIS VLORA
BranchVlore
Category —
Amount5,800,080 lekë
Invoice descriptionMATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036