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132,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → LUXODE STUDIO

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice67010170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryLUXODE STUDIO
BranchDurres
Category Shpenzime te tjera transporti 132,000
Amount132,000 lekë
Invoice descriptionSHPENZIME PERTE TJERA TRANSPORTI FAT NR 8 DT 02.11.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707