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112,500 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → AGIM BANI

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice33610170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAGIM BANI
BranchDurres
Category Shpenzime per pritje e percjellje 112,500
Amount112,500 lekë
Invoice description1017031/REP USHTARAK 2001 SHP PRITJE PERCJELLJJE LIK FAT12