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528,529 lekë

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

Payment record

Executed30.06.2015
Registered26.06.2015
Invoice399/10170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 528,529
Amount528,529 lekë
Invoice descriptionLIK USHQIME SIPAS KO.1044/6 PJESORE FAT 19 /REP.USHT.2001 DURRES 1017031/TDO 0707