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465,768 lekë

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

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice81410170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 465,768
Amount465,768 lekë
Invoice descriptionLIK FAT 135 KO.2061 17.05.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707