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924,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → HB-GROUPCONSTRUCTION

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice55910170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryHB-GROUPCONSTRUCTION
BranchDurres
Category Shpenzime te tjera transporti 924,000
Amount924,000 lekë
Invoice description1017031/REP USHTARAK FAT 31 SHP TRN