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200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → Drejtoria Vendore e ASHK se Vlore

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice61410170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchDurres
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 200
Amount200 lekë
Invoice description1017031/REP USHTARAK FAT 37468 DT 15.9.25 SHP PER REGJISTRIM PRONE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Reparti Ushtarak Nr.2001 Durres (0707) Drejtoria Vendore e ASHK se Vlore 200