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93,600 lekë

Reparti Ushtarak Nr.2010 Vlore (3737) → TRIS VLORA

Payment record

Executed30.01.2013
Registered28.01.2013
Invoice1010170362013
InstitutionReparti Ushtarak Nr.2010 Vlore (3737) X-1601
BeneficiaryTRIS VLORA
BranchVlore
Category —
Amount93,600 lekë
Invoice descriptionMATERIALE PER RIPARIM ANIJE REPARTI 2010