Home› Treasury Transactions

707,712 lekë

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

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice78410170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 707,712
Amount707,712 lekë
Invoice descriptionLIK USHQIME FAT 3,4 /REP.USHT.2001 DURRES 1017031/TDO 0707