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542,851 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice29110170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 542,851
Amount542,851 lekë
Invoice description1017031/REP USHTARAK 2001 LIK ENERGJIE PER KNRA LIK FAT 7 DT 12.5.2026