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438,306 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice25110170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 438,306
Amount438,306 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE KONTR A0777797 FAT 21 DT 05.12.2019