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1,581,743 lekë

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

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice54110170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 1,581,743
Amount1,581,743 lekë
Invoice descriptionRIPARIM ANIJE FAT NR 25 DT 13.08.2020 KONTR NR 1775 DT 22.06.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES