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49,210 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → INTERSIG

Payment record

Executed21.07.2015
Registered08.07.2015
Invoice42710170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryINTERSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 49,210
Amount49,210 lekë
Invoice descriptionLIK SIG.MJETI FAT 64 SIG.2417 /REP.USHT.2001 DURRES 1017031/TDO 0707