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56,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DUDA

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice42910170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDUDA
BranchDurres
Category Shpenzime per pritje e percjellje 56,000
Amount56,000 lekë
Invoice descriptionLIK PRITJE PERCJ. FAT 99 /REP.USHT.2001 DURRES 1017031/TDO 0707