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273,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed14.11.2016
Registered11.11.2016
Invoice69710170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 273,600
Amount273,600 lekë
Invoice descriptionLIK FAT 1714 MATERIALE PER FLOTEN SIPAS KO.2729/1 29.07.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707