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63,000 lekë

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

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice41810170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryHOTEL-REGINA
BranchDurres
Category Shpenzime per pritje e percjellje 63,000
Amount63,000 lekë
Invoice descriptionLIK FAT.53842435 / REP.USHTARAK 2001 1017031 / TDO 0707