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318,133 lekë

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

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice58510170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 318,133
Amount318,133 lekë
Invoice descriptionLIK FAT.43301937 EN.EL. REP.2004 / REP.USHTARAK 2001 1017031 / TDO 0707