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122,400 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TrakMar

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice17910170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTrakMar
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 122,400
Amount122,400 lekë
Invoice descriptionLIK FAT.70896228 / REP.USHTARAK 2001 1017031 / TDO 0707