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379,553 lekë

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

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice47310170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 379,553
Amount379,553 lekë
Invoice description1017031 ENERGJI QERSHOR LIK FAT 11 DT 5.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707