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56,400 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VILA DEKOR

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice151/110170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVILA DEKOR
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 56,400
Amount56,400 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE