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6,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)PETRIT GREZAJ

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice84310170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryPETRIT GREZAJ
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 6,000
Amount6,000 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME RIPARIMI