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40,500 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice69310170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySOFRA E ARIUT
BranchDurres
Category Shpenzime per pritje e percjellje 40,500
Amount40,500 lekë
Invoice descriptionDARKE ZYRTARE FAT 159 DT 09.11.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707