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72,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice13310170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 72,000
Amount72,000 lekë
Invoice description1017031/REP USHTARAK 2001 SHP PRITJE PERCJELLJJE LIK FAT 1498