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197,640 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → KONDI

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice22 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryKONDI
BranchVlore
Category —
Amount197,640 lekë
Invoice description1017033 REPARTI 2004 FAT 31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Reparti Ushtarak Nr.2004 Vlore (3737) RAIFFEISEN BANK SH.A 209,547