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572,827 lekë

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

Payment record

Executed22.04.2016
Registered22.04.2016
Invoice26310170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 572,827
Amount572,827 lekë
Invoice descriptionLIK EN.EL FAT 27 MARS 2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707