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41,268 lekë

Reparti Ushtarak Nr.2001 Durres (0707)ILIR MARA

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice12310170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryILIR MARA
BranchDurres
Category Pjese kembimi, goma dhe bateri 41,268
Amount41,268 lekë
Invoice descriptionLIK FAT 54694574 / REP.USHTARAK 2001 1017031 / TDO 0707