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35,760 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SI & CO COMPANY

Payment record

Executed04.04.2014
Registered25.03.2014
Invoice12810170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySI & CO COMPANY
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,760
Amount35,760 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE