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238,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ECIT

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice89310170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryECIT
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 238,800
Amount238,800 lekë
Invoice descriptionLIK FAT.579 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707