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6,542,520 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → LEO-OKEJ

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2110170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryLEO-OKEJ
BranchDurres
Category —
Amount6,542,520 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE