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40,500 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice10210170312023
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 40,500
Amount40,500 lekë
Invoice descriptionPRITJE PERCJELLJE FAT 1 /REP USHTARAK