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239,569 lekë

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

Payment record

Executed10.08.2018
Registered03.08.2018
Invoice48210170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 239,569
Amount239,569 lekë
Invoice descriptionLIK FAT 43301932 KO.755/2 19.03.2018 RIP.ANIJE SIT.PUNIMESH / REP.USHTARAK 2001 1017031 / TDO 0707