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366,692 lekë

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

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice40810170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 366,692
Amount366,692 lekë
Invoice description1017031 REP USHT 2001 ENERGJI MAJ 2020 KONTRATE A077797 FAT 09 DT 05.06.2020 RU2004