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227,512 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice82010170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 227,512
Amount227,512 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ