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2,381 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → ABCOM

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice4010170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryABCOM
BranchVlore
Category —
Amount2,381 lekë
Invoice descriptionREP 2240 FATURA MARS 2012NR SERIAL 705302183