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329,485 lekë

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

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice63310170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 329,485
Amount329,485 lekë
Invoice description1017031 ENERGJI GUSHT LIK FAT 15 DT 6.9.19 / REP.USHTARAK 2001 1017031 / TDO 0707