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7,320,792 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TrakMar

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice24810170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTrakMar
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 7,320,792
Amount7,320,792 lekë
Invoice description1017031 REP USHT 2001 MATERIALE PER FLOTEN DETARE FAT NR 418 DT 23.12.2019