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33,000 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → DION-AL

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice9510170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryDION-AL
BranchTirane
Category Shpenzime per pritje e percjellje 33,000
Amount33,000 Albanian lekë
Invoice description1017097-Reparti ushtarak1040-Pritje percjellje Program 1215/2 dt 12.6.2025 Ft 136 dt 1.7.2025