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21,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed06.05.2016
Registered06.05.2016
Invoice29310170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionLIK NR FAT 16404873 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2016 Reparti Ushtarak Nr.2001 Durres (0707) ELMIR VANGJELI 58,620