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42,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed13.09.2016
Registered09.09.2016
Invoice55210170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice descriptionLIK FAT 33044236 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707