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2,740,963 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → EURO-MILI

Payment record

Executed02.08.2013
Registered26.06.2013
Invoice46 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryEURO-MILI
BranchVlore
Category —
Amount2,740,963 lekë
Invoice description1017033 REPARTI 2004 BUKE LIKUJDIMBUKE MISH PRILL 2013 KONTRATA 1376/1 DT 25.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Reparti Ushtarak Nr.2004 Vlore (3737) EURO-MILI 2,740,963