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8,616,760 lekë

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

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice80610170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 8,616,760
Amount8,616,760 lekë
Invoice descriptionRIPARIM ANIJE FAT 35/2022 KONT 1568/3 DT 26.05.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707