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3,763,932 lekë

Reparti Ushtarak Nr.2010 Vlore (3737)ALEN-CO

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice13410170362013
InstitutionReparti Ushtarak Nr.2010 Vlore (3737) X-1601
BeneficiaryALEN-CO
BranchVlore
Category
Amount3,763,932 lekë
Invoice descriptionMAT RIPARIMI REPARTI 2010 1017036 KONTR.2286/12