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2,083,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → FREDI ELECTRONIC

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice14610170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFREDI ELECTRONIC
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,083,200
Amount2,083,200 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 25 SHP PER PJESMARRJE NE MISIONE USHTARAKE NDERKOMBETARE