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634,273 lekë

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

Payment record

Executed29.04.2021
Registered28.04.2021
Invoice27810170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 634,273
Amount634,273 lekë
Invoice description1017031 REPARTI 2001 ENERGJI KONT A077797 FAT NR 5 DT 01.04.2021