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880,376 Albanian lekë

Reparti Ushtarak nr.4400 Tirane (3535) → EUROSIG SHA

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice23510171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 880,376
Amount880,376 Albanian lekë
Invoice description602-REP 8001 siguracion mjeti likuidim pjesor,kontrate ne vazhdim 17/4 dt 14.7.14 ft 917 seri 15670917 dt 12.8.14