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202,206 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice45210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 202,206
Amount202,206 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ