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98,280 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice56910170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,280
Amount98,280 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ