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22,500 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice42110170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice descriptionLIK FAT 112 PRITJE /REP.USHT.2001 DURRES 1017031/TDO 0707