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46,938 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice69210170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryREGINA GROUP
BranchDurres
Category Shpenzime per pritje e percjellje 46,938
Amount46,938 lekë
Invoice descriptionAKOMODIM FAT 702 DT 10.11.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707