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510,264 lekë

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

Payment record

Executed25.10.2016
Registered25.10.2016
Invoice64610170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 510,264
Amount510,264 lekë
Invoice descriptionLIK FAT 29 USHQIME KO.2061 17.05.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707