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560,129 lekë

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

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice22510170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 560,129
Amount560,129 lekë
Invoice descriptionLIK EN.EL FAT.43301903 RU.2004 / REP.USHTARAK 2001 1017031 / TDO 0707