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471,768 lekë

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

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice17810170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 471,768
Amount471,768 lekë
Invoice description1017031 ENERGJI SHKURT LIK FAT ARK. 36 DT 5.3.19 / REP.USHTARAK 2001 1017031 / TDO 0707