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579,427 Albanian lekë

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

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice5910170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 579,427
Amount579,427 Albanian lekë
Invoice descriptionENERGJI DHJETOR 2020 KONTRATE A077797 FAT 24 DT 31.12.2020/ REPARTI USHTARAK 2001/ 1017031/ TDO 0707