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973,975 lekë

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

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice84610170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 973,975
Amount973,975 lekë
Invoice descriptionLIK FAT.97 KO.1016/1 DT.03.04.2017 / REP.USHTARAK 2001 DURRES 1017031 / TDO 0707