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171,507 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice2610170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount171,507 lekë
Invoice description1017033 REP 22-40 1017033 FAT JANAR SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Reparti Ushtarak Nr.2240 Vlore (3737) RAIFFEISEN BANK SH.A 291,800