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21,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice79010170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionLIK FAT 33 SHP.PRITJE PERCJELLJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2016 Reparti Ushtarak Nr.2001 Durres (0707) PAVARESIA VLORE 58,650