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537,126 Albanian lekë

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

Payment record

Executed27.06.2016
Registered24.06.2016
Invoice39210170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 537,126
Amount537,126 Albanian lekë
Invoice descriptionLIK FAT 45 KO.1048 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707