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46,732 lekë

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

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice64210170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARVI / DURRES
BranchDurres
Category Shpenzime per pritje e percjellje 46,732
Amount46,732 lekë
Invoice descriptionSHPZ PER PRITJE FAT 263/2022 DT 06.10.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707