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298,560 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → AUTO VIZION

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice77810170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAUTO VIZION
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 298,560
Amount298,560 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME TRANSPORTI