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314,820 lekë

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

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice57310170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 314,820
Amount314,820 lekë
Invoice descriptionLIK EN.EL.FAT.13 RU 2004 / REP.USHTARAK 2001 1017031 / TDO 0707