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343,094 lekë

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

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice30510170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 343,094
Amount343,094 lekë
Invoice description1017031 LIK EN.EL.FAT.43301908 / REP.USHTARAK 2001 1017031 / TDO 0707