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162,303 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice13110170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 162,303
Amount162,303 lekë
Invoice description1017031 REP USHT 2001 ZHDOGANIM MALLI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS 8,729,175