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172,860 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DORINA KARAISKAJ

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice99610170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDORINA KARAISKAJ
BranchDurres
Category Udhetim jashte shtetit 172,860
Amount172,860 Albanian lekë
Invoice descriptionLIK FAT.401 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707