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389,968 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → T A SH I

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice16110170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryT A SH I
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 389,968
Amount389,968 lekë
Invoice descriptionBL. MTD /REP.USHT.2001 DURRES 1017031/TDO 0707