Home› Treasury Transactions

454,780 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice25110170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 454,780
Amount454,780 lekë
Invoice descriptionLIK FAT.05 R.U.2004 / REP.USHTARAK 2001 1017031 / TDO 0707