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763,646 lekë

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

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice3010170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 763,646
Amount763,646 lekë
Invoice descriptionLIK.FAT.23 RU 2004 / REPARTI USHTARAK 2001 1017031 / TDO 0707