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162,000 Albanian lekë

Reparti Ushtarak Nr.2223 Vlore (3737) → ANDRONIQI DHIMA

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice16510170362012
InstitutionReparti Ushtarak Nr.2223 Vlore (3737) X-1251
BeneficiaryANDRONIQI DHIMA
BranchVlore
Category —
Amount162,000 Albanian lekë
Invoice descriptionMATERIALE PER MIRMBAJTJE TRANSPORTI REPARTI 2223 1017036