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1,082,740 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → A & E

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice71110170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryA & E
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 1,082,740
Amount1,082,740 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE