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197,250 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → LUNAR

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice76510170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryLUNAR
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 197,250
Amount197,250 lekë
Invoice descriptionLIK FAT 125 MATERIALE PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707