Home› Treasury Transactions

766,872 lekë

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

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice74810170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 766,872
Amount766,872 lekë
Invoice descriptionLIK USHQIME FAT 1,2 KO.2512/1 /REP.USHT.2001 DURRES 1017031/TDO 0707