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8,145,495 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice93110170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 8,145,495
Amount8,145,495 lekë
Invoice descriptionBL. MATERIALE PER FLOTEN LUFTARAKE FAT NR 1361 DT 29.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707