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714,654 Albanian lekë

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

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice8310170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchVlore
Category Elektricitet 714,654
Amount714,654 Albanian lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE, FATURE ARKETIM NR. 07, DT. 04.05.2022, FAT NR 433497941, DT. 30.04.2022, KONTR NR A 077797