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701,567 lekë

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

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice16910170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 701,567
Amount701,567 lekë
Invoice descriptionLIK EN.EL FAT.43301845 RU.2004 / REP.USHTARAK 2001 1017031 / TDO 0707