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952,150 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SIAL

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice83210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIAL
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 952,150
Amount952,150 lekë
Invoice description1017031 REP USHT 2001 BLERJE GAZ