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347,688 lekë

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

Payment record

Executed30.07.2020
Registered29.07.2020
Invoice48410170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 347,688
Amount347,688 lekë
Invoice descriptionENERGJI QERSHOR 2020 KONTRATE A077797 FATURE NR 11 DT 06.07.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES