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45,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice12710170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PRITJE