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1,188,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → JORGJ KONAKCIU

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice82910170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryJORGJ KONAKCIU
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 1,188,000
Amount1,188,000 lekë
Invoice description1017031/REP USHTARAK FAT 40 MAT RIP PER FLOTEN