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140,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SOFRA E ARIUT

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice10810170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySOFRA E ARIUT
BranchDurres
Category Shpenzime per pritje e percjellje 140,000
Amount140,000 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PRITJE URDH PROK 10/1 DT 10.1.2020 FATURA 762 DT 20.01.2020