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340,956 lekë

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

Payment record

Executed29.06.2018
Registered28.06.2018
Invoice37510170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 340,956
Amount340,956 lekë
Invoice descriptionLIK ENERGJI FAT.43301918 R.U.2004 / REP.USHTARAK 2001 1017031 / TDO 0707