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27,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)VERTIGO

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice18810170312023
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 27,000
Amount27,000 lekë
Invoice descriptionPRITJE PERCJELLJE FAT.8 REPARTI USHTARAK/1017031/TDO 0707