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142,415 lekë

Reparti Ushtarak Nr.5570 Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice101 1017083 2013
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount142,415 lekë
Invoice description1017083 KOMPESIM USHQIMOR PRILL-KORRIK REPARTI 50-10 KODI 1017083