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24,282,465 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed05.01.2016
Registered31.12.2015
Invoice83510170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 24,282,465
Amount24,282,465 lekë
Invoice descriptionLIK MATERIALE PER FLOTEN LUFTARAKE KO 4486/1 09.11.2015 /REP.USHT.2001 DURRES 1017031/TDO 0707