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495,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → AE GRUP

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice55710170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAE GRUP
BranchDurres
Category Pjese kembimi, goma dhe bateri 495,600
Amount495,600 lekë
Invoice descriptionLIK PJESE KEMBIMI FAT 31 /REP.USHT.2001 DURRES 1017031/TDO 0707