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264,106 lekë

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

Payment record

Executed27.06.2017
Registered23.06.2017
Invoice38010170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 264,106
Amount264,106 lekë
Invoice descriptionLIK FAT 33 RU.2004 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707