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693,270 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → EURO-MILI

Payment record

Executed07.04.2016
Registered06.04.2016
Invoice23610170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 693,270
Amount693,270 lekë
Invoice descriptionLIK FAT 11 KO.SHTESE 89/2 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707