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73,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ARTAN CELA

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice20510170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARTAN CELA
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 73,600
Amount73,600 lekë
Invoice descriptionLIK MATERIALE FAT /REP.USHT.2001 DURRES 1017031/TDO 0707