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54,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed10.08.2018
Registered03.08.2018
Invoice48410170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 54,000
Amount54,000 lekë
Invoice descriptionLIK FAT 54938084 SHP.PRITJE / REP.USHTARAK 2001 1017031 / TDO 0707