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10,299,655 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → IDEA - TEL K

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice81710170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryIDEA - TEL K
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,299,655
Amount10,299,655 lekë
Invoice descriptionLIK SIT.10 FAT.44641482 KO.SH-VJ.233/3 11.08.2015 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707