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369,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → RREGJISTRI DETAR SHQIPTAR

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice57910170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryRREGJISTRI DETAR SHQIPTAR
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 369,600
Amount369,600 lekë
Invoice description1017031 REP USHT 2001 AUDITIM PERIODIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE 27,406