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393,098 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → EURO-MILI

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice4210170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryEURO-MILI
BranchVlore
Category —
Amount393,098 lekë
Invoice descriptionREP 2240 LIK FAT BUKEMARS 2012