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88,862 lekë

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

Payment record

Executed25.09.2015
Registered23.09.2015
Invoice58510170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 88,862
Amount88,862 lekë
Invoice descriptionLIK USHQIME FAT 22 /REP.USHT.2001 DURRES 1017031/TDO 0707