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5,708,400 lekë

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

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice57210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALEN-CO
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 5,708,400
Amount5,708,400 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE PER MTD