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161,500 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ETMOND KOMICI

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice23210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryETMOND KOMICI
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 161,500
Amount161,500 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE