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3,249,343 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice33 1017083 2013
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiarySORI-AL
BranchVlore
Category
Amount3,249,343 lekë
Invoice descriptionGATIM DHE SHPERNDARJE USHQIMI SHTATOR+DHJETOR REPARTI 5010 KOD 1017083