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569,448 lekë

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

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice15210170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 569,448
Amount569,448 lekë
Invoice descriptionLIK EN.EL FAT 43301865 R.U.2004 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES