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206,707 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → REGLI SH.P.K

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice3910170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryREGLI SH.P.K
BranchVlore
Category —
Amount206,707 lekë
Invoice descriptionREP 2240 1017033 FAT 55 DT 31.03.2012