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132,192 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice6440170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,192
Amount132,192 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ