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46,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ECIT

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice99510170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryECIT
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 46,800
Amount46,800 lekë
Invoice descriptionLIK FAT.13 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707