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287,026 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice24310170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryLEO-OKEJ
BranchDurres
Category Shpenzime per pritje e percjellje 287,026
Amount287,026 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PRITJE