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218,700 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice35110170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 218,700
Amount218,700 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ