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163,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SOFIE NUREDINI

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice17910170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySOFIE NUREDINI
BranchDurres
Category Shpenzime per pritje e percjellje 163,000
Amount163,000 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PRITJE