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375,316 lekë

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

Payment record

Executed24.06.2016
Registered23.06.2016
Invoice38710170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 375,316
Amount375,316 lekë
Invoice descriptionLIK EN.EL. FAT 44 MAJ 2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707