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789,707 lekë

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

Payment record

Executed14.06.2016
Registered14.06.2016
Invoice35310170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 789,707
Amount789,707 lekë
Invoice descriptionUSHQIME FAT 17 DT 30.4.16 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707