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357,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TrakMar

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice86110170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTrakMar
BranchDurres
Category Pjese kembimi, goma dhe bateri 357,600
Amount357,600 lekë
Invoice descriptionLIK FAT.70896187 / REP.USHTARAK 2001 1017031 / TDO 0707