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27,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice68910170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 27,000
Amount27,000 lekë
Invoice descriptionPRITJE DREKE FAT 28 DT 12.11.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707