Home› Treasury Transactions

49,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ARVI / DURRES

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice21510170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARVI / DURRES
BranchDurres
Category Shpenzime per pritje e percjellje 49,800
Amount49,800 lekë
Invoice description1017031/REP USHTARAK/SHP PRITJE PERCJELLJE FAT 47