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10,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → FISNIK MULLAJ

Payment record

Executed25.09.2015
Registered23.09.2015
Invoice58310170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFISNIK MULLAJ
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 10,000
Amount10,000 lekë
Invoice descriptionLIK MATRERIALE FAT 62 GUSHT 2015 /REP.USHT.2001 DURRES 1017031/TDO 0707