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4,675,200 lekë

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

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice55910170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALEN-CO
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 4,675,200
Amount4,675,200 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE PER MTD