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4,352,472 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice87210170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 4,352,472
Amount4,352,472 lekë
Invoice descriptionMATERIALE PER FLOTEN USHTARAKE FAT 1277 DT 10.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707