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1,170,340 lekë

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

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice71210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryA & E
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 1,170,340
Amount1,170,340 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE