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172,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → PETRIT GREZAJ

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice23710170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryPETRIT GREZAJ
BranchDurres
Category Materiale dhe pajisje labratorik e te sherbimit publik 172,200
Amount172,200 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE