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1,570,392 lekë

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

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice42310170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 1,570,392
Amount1,570,392 lekë
Invoice descriptionLIK FAT.33 KO.640/3 04.03.2018 RIP.ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707