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480,216 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice6310170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchVlore
Category Elektricitet 480,216
Amount480,216 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE , FAT NR 416916474, DT. 31.07.2021, KONTR NR. A077797