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565,264 lekë

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

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice20110170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 565,264
Amount565,264 lekë
Invoice description1017031 LIK ENERGJI NR FAT 3047322 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707