Home› Treasury Transactions

333,564 lekë

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

Payment record

Executed29.08.2016
Registered26.08.2016
Invoice53110170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 333,564
Amount333,564 lekë
Invoice descriptionLIK FAT 25273925 USHQIME KO.2061 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707