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23,808 lekë

Reparti Ushtarak Nr.5570 Vlore (3737) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice54 1017083 2012
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchVlore
Category —
Amount23,808 lekë
Invoice descriptionQERA HOTELI 80% REP 55-70 1017083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Reparti Ushtarak Nr.5570 Vlore (3737) SORI-AL 3,884,392