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1,478,112 lekë

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

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice74 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryEURO-MILI
BranchVlore
Category —
Amount1,478,112 lekë
Invoice description1017033 REPARTI 2004 KORRIK GUSHT SHTATOR