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25,200 lekë

Dega e Kujdesit Paresor Durres (0707) → NDERIM ÇOPA

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice4310130052018
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryNDERIM ÇOPA
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 25,200
Amount25,200 lekë
Invoice descriptionLIK FAT.6508597 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707