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798,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → LUNAR

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice70510170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryLUNAR
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 798,000
Amount798,000 lekë
Invoice description1017031 REP USHT 2001 KOLAUDIM PAJISJE