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93,840 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TEKNOXGROUP SHQIPERI

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice84710170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTEKNOXGROUP SHQIPERI
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 93,840
Amount93,840 lekë
Invoice descriptionLIK FAT.1265 MAT.PER FLOTEN / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707