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1,995,017 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice10006 10170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 1,995,017
Amount1,995,017 lekë
Invoice descriptionLIK FAT.43301823 KO.1016/1 03.04.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707