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6,725,160 lekë

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

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice55810170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALEN-CO
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 6,725,160
Amount6,725,160 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE PER MTD