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42,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → REGINA GROUP

Payment record

Executed18.10.2023
Registered13.10.2023
Invoice56910170312023
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryREGINA GROUP
BranchDurres
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice descriptionSHP PRITJE PERCJELLJE FAT 627 /REP USHTARAK