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959,178 lekë

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

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice4310170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 959,178
Amount959,178 lekë
Invoice description1017031 LIK EN.EL.FAT.43301831 R.U.2004 / REP.USHTARAK 2001 1017031 / TDO 0707