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545,477 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice16310170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 545,477
Amount545,477 lekë
Invoice descriptionENERGJI KONTRATE A077797 FAT NR 1 DT 01.02.2021 / REPARTI USHTARAK 2001/ 1017031/ TDO 0707