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355,423 lekë

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

Payment record

Executed26.05.2016
Registered25.05.2016
Invoice31010100312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 355,423
Amount355,423 lekë
Invoice descriptionLIK EN.EL.FAT 32 PRILL 2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707