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42,000 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice73910170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARVI / DURRES
BranchDurres
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice descriptionFAT 322/2022 /SHP PRITJE PERCJELLJE REPARTI USHTARAK 2001/1017031/ TDO 0707