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3,316,637 lekë

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

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice41110170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 3,316,637
Amount3,316,637 lekë
Invoice descriptionLIK FAT.43301924 KO.755/2 19.03.2018 RIP.ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707