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621,025 lekë

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

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice78510170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 621,025
Amount621,025 lekë
Invoice descriptionLIK USHQIME FAT 7 /REP.USHT.2001 DURRES 1017031/TDO 0707