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50,000 lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → BLEDAR DEMAJ

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice2210171042012
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryBLEDAR DEMAJ
BranchKuçove
Category —
Amount50,000 lekë
Invoice descriptionshpenz.materiale reparti 3200 kod.1017104 fat.5816648 dt.06.04.2012