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244,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TrakMar

Payment record

Executed25.07.2019
Registered24.07.2019
Invoice46110170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTrakMar
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 244,200
Amount244,200 lekë
Invoice descriptionSHPENZIME PER MIREMBAJTJEN E NIVELIT I DHE II LIK FAT 14 DT 28.6.19 / REP.USHTARAK 2001 1017031 / TDO 0707