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555,720 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice23210170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 555,720
Amount555,720 lekë
Invoice descriptionEN.EL.FAT 43301868 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707