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212,164 lekë

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

Payment record

Executed30.07.2018
Registered27.07.2018
Invoice45010170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 212,164
Amount212,164 lekë
Invoice descriptionENERGJI QERSHOR LIK FAT 46 DT 30.6.18 / REP.USHTARAK 2001 1017031 / TDO 0707