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752,957 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice80910170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 752,957
Amount752,957 lekë
Invoice descriptionLIK FAT 1726 KO.2729/1 27.09.2016 MAT.PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707