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42,000 lekë

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

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice56910170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryHOTEL-REGINA
BranchDurres
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice descriptionLIK FAT.538442448 / REP.USHTARAK 2001 1017031 / TDO 0707