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672,178 lekë

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

Payment record

Executed17.10.2013
Registered28.08.2013
Invoice73 1017083 2013
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiarySORI-AL
BranchVlore
Category
Amount672,178 lekë
Invoice descriptionGATIM DHE SHPERNDARJE USHQIMI JANAR-SHKURT LIK.PJESOR REPARTI 50-10 KODI 1017083