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278,400 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ECIT

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice75110170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryECIT
BranchDurres
Category Pjese kembimi, goma dhe bateri 278,400
Amount278,400 lekë
Invoice descriptionFAT 749 VERIF VELLIM CISTERNO /REPARTI USHTARAK 2001/1017031/ TDO 0707