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382,642 lekë

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

Payment record

Executed03.06.2020
Registered01.06.2020
Invoice36310170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 382,642
Amount382,642 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PER ENERGJI KONT A077797 FAT NR 7 DT 05.05.2020