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62,640 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → BT SOLUTIONS

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice73710170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBT SOLUTIONS
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 62,640
Amount62,640 lekë
Invoice descriptionLIK FAT.262 / REP.USHTARAK 2001 1017031 / TDO 0707