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54,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice26010170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 54,000
Amount54,000 lekë
Invoice description1017031/REP USHTARAK FAT 3661 SHP PRITJE PERCJELLJE