Home Treasury Transactions

647,684 lekë

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

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice32610170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 647,684
Amount647,684 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME ENERGJI KONT A077797 FAT NR 5 DT 06.04.2020