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625,314 lekë

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

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice70510170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 625,314
Amount625,314 lekë
Invoice descriptionLIK FAT 31 KO.2061 17.05.2016 USHQIME / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707