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390,152 lekë

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

Payment record

Executed24.08.2016
Registered23.08.2016
Invoice50510170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 390,152
Amount390,152 lekë
Invoice descriptionLIK. EN.EL.FAT 65 KORRIK 2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707