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232,720 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → KONDI

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice91 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryKONDI
BranchVlore
Category —
Amount232,720 lekë
Invoice description1017033 REPARTI 2004SHPENZIME GAZI FAT NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Reparti Ushtarak Nr.2004 Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE 1,560