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21,000 lekë

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

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice60010170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARVI / DURRES
BranchDurres
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionPRITJE ZYRTARE FAT 264 DT 06.10.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707