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128,034 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice76210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 128,034
Amount128,034 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ