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466,607 lekë

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

Payment record

Executed27.09.2016
Registered27.09.2016
Invoice57810170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 466,607
Amount466,607 lekë
Invoice descriptionLIK EN.EL.FAT 30474275 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707