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375,814 lekë

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

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice92010170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEURO-MILI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 375,814
Amount375,814 lekë
Invoice descriptionLIK FAT 36 KO.2061 17.05.2016 USHQIME /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707