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113,640 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → PETCOM

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice35010170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryPETCOM
BranchDurres
Category Shpenzime te tjera transporti 113,640
Amount113,640 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE