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8,934,862 lekë

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

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice37510170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 8,934,862
Amount8,934,862 lekë
Invoice descriptionRIPARIM ANIJE FAT 8/2022 DT 29.06.2022 KONT 1568/3 DT 26.05.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707