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9,950 lekë

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

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice40210170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARTAN CELA
BranchDurres
Category —
Amount9,950 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME MATERIALE