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480,000 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → TEPELENA.

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice2810170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryTEPELENA.
BranchVlore
Category —
Amount480,000 lekë
Invoice descriptionREP 2240 1017033 BLERJEUSHQIME FAT 174 DT19.03.2012