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956,256 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice73710170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryIT STORE
BranchDurres
Category Materiale per funksionimin e pajisjeve speciale 956,256
Amount956,256 lekë
Invoice descriptionFAT 621 PAJISJE SPEC /2022 DT 29.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707