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58,650 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → PAVARESIA VLORE

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice79010170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryPAVARESIA VLORE
BranchDurres
Category Shpenzime per pritje e percjellje 58,650
Amount58,650 lekë
Invoice descriptionLIK FAT .2014 PRITJE PERCJELLJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2016 Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO 21,000