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46,927 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ONE ALBANIA

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice9710170312023
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryONE ALBANIA
BranchDurres
Category Sherbime telefonike 46,927
Amount46,927 lekë
Invoice descriptionSHPENZIME TELEFONIKE FAT 414669 /REPARTI USHTARAK/1017031/TDO 0707