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205,050 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ROLAND KUMARAKU

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice14310170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryROLAND KUMARAKU
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 205,050
Amount205,050 lekë
Invoice descriptionBL MATERIALE FAT 885 DT 25.02.2022 URDH PROK 58 DT 16.02.22 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707