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357,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TrakMar

Payment record

Executed25.07.2019
Registered24.07.2019
Invoice46410170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTrakMar
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 357,600
Amount357,600 lekë
Invoice descriptionMATERIALE PER FLOTEN LUFTARAKE LIK FAT 21 DT 1.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707