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56,160 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → BLERINA KAPEDANI

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice34510170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBLERINA KAPEDANI
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 56,160
Amount56,160 Albanian lekë
Invoice descriptionLIK MATERIALE SIPAS FAT.258 /REP.USHT.2001 DURRES 1017031/TDO 0707