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20,800 lekë

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

Payment record

Executed31.03.2020
Registered24.03.2020
Invoice19010170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySOFRA E ARIUT
BranchDurres
Category Shpenzime per pritje e percjellje 20,800
Amount20,800 lekë
Invoice description1017031REP USHT 2001/ SHP.PRITJE PERCJELLJE LIK FAT 750 DT 26.2.20