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12,158,661 lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice25510170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 12,158,661
Amount12,158,661 lekë
Invoice descriptionLIK FAT.43301813 KO.755/2 19.03.2018 RIP.ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707