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3,884,392 lekë

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

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice54 1017083 2012
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiarySORI-AL
BranchVlore
Category —
Amount3,884,392 lekë
Invoice descriptionGATIM DHE SHPERNDARJE USHQIMI REPARTI 55-70 KODI 1017083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Reparti Ushtarak Nr.5570 Vlore (3737) SHTEPIA QENDRORE USHTRISE 23,808