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35,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → HOTEL-REGINA

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice23710170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryHOTEL-REGINA
BranchDurres
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice description1017031 REPARTI 2001 SHPENZIME PER PRITJE E PERCJELLJE FAT 1/2021 DT 18.03.2021