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9,482,040 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ALEN-CO

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice42910170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALEN-CO
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 9,482,040
Amount9,482,040 lekë
Invoice description10170312 REP USHT 2001 BLERJE MATERIALE