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287,338 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice46610170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 287,338
Amount287,338 lekë
Invoice descriptionLIK FAT.43301896 R.U.2004 / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707