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465,600 Albanian lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → SUPPORT - 07 SH.P.K

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice36110170902014
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 465,600
Amount465,600 Albanian lekë
Invoice descriptionREP 6620 shpen transporti up 4200/1 d 27.11.14 ft.of 4200/2 d 27.11.14 nj.fit 2.12.14 ft 15 d 5.12.14 s 15340921