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54,320 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → AUTO VIZION

Payment record

Executed04.11.2016
Registered04.11.2016
Invoice67410170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTO VIZION
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 54,320
Amount54,320 lekë
Invoice descriptionLIK FAT 1053 SHP.MIRMBAJTJE AUTO /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707