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421,529 Albanian lekë

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

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice63810170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 421,529
Amount421,529 Albanian lekë
Invoice descriptionENERGJI GUSHT 2020 KONT A077797 FAT NR 16 DT 04.09.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES / 0707