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21,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice62210170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionLIK FAT 37200751 SHP.PRITJE PERCJELLJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707