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6,074,102 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice90810170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 6,074,102
Amount6,074,102 lekë
Invoice descriptionMATERIALE PER FLOTEN LUFTARAKE FAT NR 1320 DT 21.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707