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958,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ECIT

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice77710170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryECIT
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 958,800
Amount958,800 lekë
Invoice descriptionLIK FAT.69004597 / REP.USHTARAK 2001 1017031 / TDO 0707