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162,000 lekë

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

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice52410170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
Beneficiary2SEM
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 162,000
Amount162,000 lekë
Invoice descriptionLIK MATERIALE FAT 37 / REP.USHT.2001 DURRES 1017031/TDO 0707