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641,969 lekë

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

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice10210170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 641,969
Amount641,969 lekë
Invoice descriptionLIK EN.EL.FAT.43301839 R.U.2004 / REP.USHTARAK 2001 1017031 / TDO 0707