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9,002,125 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice88010170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 9,002,125
Amount9,002,125 lekë
Invoice descriptionLIK FAT.43301712 KO.755/2 19.03.2018 RIPARIM ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707