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538,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → Sanije Kullolli

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice95610170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySanije Kullolli
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 538,800
Amount538,800 lekë
Invoice description1017031/REP USHTARAK FAT 25MAT PER STERVITJE