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2,147,850 lekë

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

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice8610170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryIDEA - TEL K
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,147,850
Amount2,147,850 lekë
Invoice descriptionLIK FAT.39953051 KO.233/3 11.08.2015 MIRMB.APAR. / REP.USHTARAK 2001 1017031 / TDO 0707