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2,504,280 lekë

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

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice67610170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALEN-CO
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 2,504,280
Amount2,504,280 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE