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600,264 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ALMA KODRA

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice82210170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALMA KODRA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 600,264
Amount600,264 lekë
Invoice description1017031/REP USHTARAK FAT 110 MAT MIRMBAJTJE KAZERMA