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28,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice62110170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 28,000
Amount28,000 lekë
Invoice descriptionLIK FAT.72503248 / REP.USHTARAK 2001 1017031 / TDO 0707