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54,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice18510170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 54,000
Amount54,000 lekë
Invoice description1017031/REP USHTARAK 2001 SHP PRITJE PERCJELLJJE LIK FAT 2754