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690,809 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice10910170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 690,809
Amount690,809 lekë
Invoice descriptionENERGJI JANAR LIK FAT 01 DT 5.2.19 / REP.USHTARAK 2001 1017031 / TDO 0707