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10,295,842 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → IDEA - TEL K

Payment record

Executed18.07.2017
Registered14.07.2017
Invoice45410170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryIDEA - TEL K
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,295,842
Amount10,295,842 Albanian lekë
Invoice descriptionLIK FAT 22 KO.233/3 11.08.2015 MIRMBAJTJE PAJISJE TEKNIKE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707