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8,977,200 lekë

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

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice59610170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALEN-CO
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 8,977,200
Amount8,977,200 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE PER MTD