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1,767,234 lekë

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

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice83110170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 1,767,234
Amount1,767,234 lekë
Invoice description1017031 REPARTI 2001/ SHP. RIPARIM ANIJE ,KONTR. 1171/2 DT 20.4.2, LIK FAT 20/2021 DT 28.12.2, SIT PUNIMESH PER RIPARIMIN E ANIJEVE