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2,318,603 lekë

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

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice66710170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,318,603
Amount2,318,603 lekë
Invoice description1017031 0707 Kontrate 640/3 dt 4.3.2019 lik fat 49 dt 24.9.2019 rip anije

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2019 Reparti Ushtarak Nr.2001 Durres (0707) EXPLORER TRAVEL & TOURS 53,000