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435,969 lekë

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

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice73610170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 435,969
Amount435,969 lekë
Invoice descriptionLIK SHPENZ.RIP.ANIJE FAT.98 KO.1016/1 DT.03.04.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2017 Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE 2,197,219