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46,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → BUJAR MEHILLI

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice37510170312023
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBUJAR MEHILLI
BranchDurres
Category Shpenzime gjyqesore 46,200
Amount46,200 lekë
Invoice descriptionLIK VENDIM GJYKATE 1113 DT 28.10.2023 SIPAS LISTPG /REPARTI USHTARAK/1017031/TDO 0707