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132,220 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → 2 FELEQI

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice27710170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
Beneficiary2 FELEQI
BranchDurres
Category Udhetim jashte shtetit 132,220
Amount132,220 lekë
Invoice description1017031/REP USHTARAK 2001 UDHETIM ME JASHTE LIK FAT 3192