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86,784 lekë

Reparti Ushtarak Nr.5570 Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice103 1017083 2013
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount86,784 lekë
Invoice description1017083 UJE MARINA KORRIK+SHTATOR+TETOR+NENTOR REPARTI 50-10 KODI 1017083