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6,828 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → ABCOM

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice910170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryABCOM
BranchVlore
Category —
Amount6,828 lekë
Invoice descriptionREP 2240 FATURA JANAR 2012NR SERIAL 105214505