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57,422 lekë

Reparti Ushtarak Nr.2001 Durres (0707)KONDI

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice79110170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKONDI
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,422
Amount57,422 lekë
Invoice descriptionLIK GAZ FAT 30 /REP.USHT.2001 DURRES 1017031/TDO 0707