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3,432,358 lekë

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

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice10610170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 3,432,358
Amount3,432,358 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PER RIPARIM ANIJE KONTRATA 640/3 DT 04.03.2019 FATURA 64 DT 26.12.2019