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1,664,488 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)SORI-AL

Payment record

Executed08.03.2012
Registered24.02.2012
Invoice12 1017083 2012
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiarySORI-AL
BranchVlore
Category
Amount1,664,488 lekë
Invoice descriptionGATIM DHE SHPERNDARJE USHQIMI JANAR REP 55-70