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13,562 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → ABCOM

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice8310170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryABCOM
BranchVlore
Category —
Amount13,562 lekë
Invoice descriptionREP 2240 FATURA SHTATOR DHJETOR