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42,750 Albanian lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → ARDIAN DEDJA

Payment record

Executed28.10.2021
Registered26.10.2021
Invoice35210170372021
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryARDIAN DEDJA
BranchTirane
Category Shpenzime per pritje e percjellje 42,750
Amount42,750 Albanian lekë
Invoice description1017037 Reparti 3001 shpenzime pritje percjellje, program sek.pergj.MM 1785/2 dt 15.10.21, ft 148/2021 dt 19.10.21