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151,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707)BLERINA KAPEDANI

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice64310170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBLERINA KAPEDANI
BranchDurres
Category Uniforma dhe veshje te tjera speciale 151,200
Amount151,200 lekë
Invoice description1017031 REP USHT 2001 BLERJE VESHMBATHJE