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2,712,617 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed21.01.2016
Registered20.01.2016
Invoice853 10170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 2,712,617
Amount2,712,617 lekë
Invoice descriptionLIK MAT.KO.4486/1 09.11.2015 /REP.USHT.2001 DURRES 1017031/TDO 0707