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387,948 lekë

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

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice30410170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 387,948
Amount387,948 lekë
Invoice descriptionLIK FAT.07 R.U.2004 / REP.USHTARAK 2001 1017031 / TDO 0707