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262,160 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice47910170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 262,160
Amount262,160 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ