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329,750 lekë

Reparti Ushtarak Nr.2223 Vlore (3737) → ZENEL SHEKO

Payment record

Executed12.09.2012
Registered10.09.2012
Invoice11710170362012
InstitutionReparti Ushtarak Nr.2223 Vlore (3737) X-1251
BeneficiaryZENEL SHEKO
BranchVlore
Category —
Amount329,750 lekë
Invoice descriptionmateriale riparim anije reparti 2223