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70,560 lekë

Reparti Ushtarak Nr.2001 Durres (0707)GEARDO

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice15610170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryGEARDO
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 70,560
Amount70,560 lekë
Invoice descriptionBL. KAZERMIM /REP.USHT.2001 DURRES 1017031/TDO 0707