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261,660 lekë

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

Payment record

Executed04.10.2012
Registered28.09.2012
Invoice7410170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryEURO-MILI
BranchVlore
Category —
Amount261,660 lekë
Invoice descriptionREP 2240 LIK FAT BUKEFAT NR 24DT30.06.2012