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237,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ECIT

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice86410170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryECIT
BranchDurres
Category Shpenzime te tjera transporti 237,600
Amount237,600 lekë
Invoice descriptionSHPZ VERIFIKIM CISTERNO AUTOBOTI FAT NR 40 DT 03.12.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707