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9,000 Albanian lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → Nari-Lundra

Payment record

Executed15.03.2022
Registered09.03.2022
Invoice6610170372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryNari-Lundra
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 Albanian lekë
Invoice description1017037 Reparti Ushtarak 3001, shpenz.pritje percjellje, program 260/1 dt 17.2.22, ft 45/2022 dt 23.2.22