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2,799,982 Albanian lekë

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

Payment record

Executed22.07.2021
Registered21.07.2021
Invoice46210170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,799,982
Amount2,799,982 Albanian lekë
Invoice description1017031 REPARTI 2001 SHPENZIME RIPARIM ANIJE FAT NR 1/2021 DT 14.07.2021