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40,834 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → Mazar Mustafa

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice49410170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryMazar Mustafa
BranchDurres
Category Shpenzime per pritje e percjellje 40,834
Amount40,834 lekë
Invoice descriptionLIK FAT 8210070 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES