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15,030 Albanian lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → F R E S K U

Payment record

Executed25.02.2022
Registered23.02.2022
Invoice9310170092022
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryF R E S K U
BranchTirane
Category Shpenzime per pritje e percjellje 15,030
Amount15,030 Albanian lekë
Invoice description1017009, reparti 1001, shpenz.pritje percjellje, program 126/1 dt 21.1.22, ft 1/2022 dt 28.1.22