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199,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KAZIU 2013

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice75010170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKAZIU 2013
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 199,200
Amount199,200 lekë
Invoice descriptionLIK SHPENZIME RIP.AUTOMJ.FAT 104 /REP.USHT.2001 DURRES 1017031/TDO 0707