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4,159,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed05.10.2016
Registered05.10.2016
Invoice61210170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 4,159,200
Amount4,159,200 lekë
Invoice descriptionLIK FAT 1596 KO.2729/1 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707