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570,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TrakMar

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice84310170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTrakMar
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 570,000
Amount570,000 lekë
Invoice descriptionLIK FAT.70896188 / REP.USHTARAK 2001 1017031 / TDO 0707