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213,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KUJTIM DRIZARI

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice57210170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKUJTIM DRIZARI
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 213,600
Amount213,600 lekë
Invoice descriptionLIK 67483004 / REP.USHTARAK 2001 1017031 / TDO 0707