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4,756,597 Albanian lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice48510170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 4,756,597
Amount4,756,597 Albanian lekë
Invoice description1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE FAT 18