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10,500 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice24510170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySOFRA E ARIUT
BranchDurres
Category Shpenzime per pritje e percjellje 10,500
Amount10,500 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PER PRITJE E PERCJELLJE URDH PROK 777 DT 06.12.2019 FATURA 722 DT 10.12.2019