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42,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ARTIZAN

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice23810170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARTIZAN
BranchDurres
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice descriptionLIK FAT.48 / REP.USHTARAK 2001 1017031 / TDO 0707