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778,787 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → IT STORE

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice41610170312023
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryIT STORE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 778,787
Amount778,787 lekë
Invoice descriptionFAT 388 SHP OPERATIVE /REP USHTARAK