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62,400 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KADIU

Payment record

Executed16.12.2016
Registered14.12.2016
Invoice76610170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKADIU
BranchDurres
Category Karburant dhe vaj 62,400
Amount62,400 lekë
Invoice descriptionLIK DIF.FAT 200622362 SIPAS RAP.TESTIMIT 1784 KO.2801/3 08.08.2016 KARBURANT /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Reparti Ushtarak Nr.2001 Durres (0707) KADIU 62,400