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129,546 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice76110170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,546
Amount129,546 lekë
Invoice description1017031 REP USHT 201 BLERJE GAZ