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32,506 lekë

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

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice66810170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARVI / DURRES
BranchDurres
Category Shpenzime per pritje e percjellje 32,506
Amount32,506 lekë
Invoice descriptionLIK FAT 189 DT 20.9.2019; U PROK 604 DT 18.9.2019 0707 REPARTI 2001