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45,000 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → SALATAJ-GJ

Payment record

Executed06.06.2013
Registered22.05.2013
Invoice39 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiarySALATAJ-GJ
BranchVlore
Category —
Amount45,000 lekë
Invoice description1017033 REPARTI 2004 MIREMAJTJE MJETE TRANSPORTI