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161,404 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KONDI

Payment record

Executed21.01.2016
Registered20.01.2016
Invoice9910170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKONDI
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 161,404
Amount161,404 lekë
Invoice descriptionLIK FAT 14 GAZ /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707