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1,761,500 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → LUNAR

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice99010170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryLUNAR
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 1,761,500
Amount1,761,500 lekë
Invoice descriptionLIK FAT.161,162 KO.4418/1 01.12.2017 MATERIALE PER FLOTEN /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707