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4,317,120 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice91510170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 4,317,120
Amount4,317,120 lekë
Invoice descriptionMATERIALE PER FLOTEN FAT 1336 DT 23.12.2020 / REPARTI USHTARAK 2001/ 1017031 / TDO 0707