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98,400 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → 2SEM

Payment record

Executed05.08.2015
Registered04.08.2015
Invoice49010170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
Beneficiary2SEM
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,400
Amount98,400 lekë
Invoice descriptionLIK FAT 30 MIRMBAJTJE MJ.TR./REP.USHT.2001 DURRES 1017031/TDO 0707