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613,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ECIT

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice72310170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryECIT
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 613,200
Amount613,200 lekë
Invoice descriptionLIK FAT 423 MATERIALE PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707