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115,380 lekë

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

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice8510170362013
InstitutionReparti Ushtarak Nr.2010 Vlore (3737) X-1601
BeneficiaryALEN-CO
BranchVlore
Category —
Amount115,380 lekë
Invoice descriptionMATERIALE PER ANIJET REPARTI 2010 1017036 FAT 27 DT 02.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Reparti Ushtarak Nr.2010 Vlore (3737) RAIFFEISEN BANK SH.A 22,378