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372,168 lekë

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

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice682/410170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALEN-CO
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 372,168
Amount372,168 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE