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777,480 lekë

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

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice14410170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 777,480
Amount777,480 lekë
Invoice descriptionLIK EN.EL.FAT 30474309 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707