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75,360 lekë

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

Payment record

Executed25.09.2015
Registered23.09.2015
Invoice58010170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
Beneficiary2SEM
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,360
Amount75,360 lekë
Invoice descriptionLIK RIP.MJ.TRANSP.FAT 34 /REP.USHT.2001 DURRES 1017031/TDO 0707