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101,840 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KONDI

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice78910170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKONDI
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,840
Amount101,840 lekë
Invoice descriptionLIK GAZ FAT 9 /REP.USHT.2001 DURRES 1017031/TDO 0707