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52,500 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KRELA

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice58810170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKRELA
BranchDurres
Category Shpenzime per pritje e percjellje 52,500
Amount52,500 lekë
Invoice descriptionLIK SHPENZIME PRITJE PERCJELLJE FAT 216 /REP.USHT.2001 DURRES 1017031/TDO 0707