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97,200 Albanian lekë

Reparti Ushtarak Nr.6010 Tirane (3535) → Hydro&Energy Construction

Payment record

Executed09.08.2023
Registered04.08.2023
Invoice11910170792023
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryHydro&Energy Construction
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,200
Amount97,200 Albanian lekë
Invoice description1017079% reparti 6010,2023 sherbim ap up 19.7.23 ft 28.7.23 ft 47 dt 3.8.23 pv 3.8.23