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706,464 lekë

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

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice5510170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 706,464
Amount706,464 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE KONTRATA A077797 FATURA 332318307 DT 31.12.2019