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36,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TOP-OIL SHA

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice116/110170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTOP-OIL SHA
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000
Amount36,000 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE