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117,792 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice64510170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,792
Amount117,792 lekë
Invoice description1017031 REP USHT 2001BLERJE GAZ I LENGET