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390,812 lekë

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

Payment record

Executed29.08.2017
Registered28.08.2017
Invoice54810170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 390,812
Amount390,812 lekë
Invoice descriptionLIK EN.EL KORRIK FAT 50 RU.2004 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707