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541,517 lekë

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

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice82010170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 541,517
Amount541,517 lekë
Invoice descriptionLIK EN.EL. FAT 30474294 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707