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4,582 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → ABCOM

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3110170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryABCOM
BranchVlore
Category —
Amount4,582 lekë
Invoice descriptionREP 2240 FATURA SHKURT 2012NR SERIAL