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393,809 lekë

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

Payment record

Executed25.10.2016
Registered25.10.2016
Invoice63410170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 393,809
Amount393,809 lekë
Invoice descriptionLIK FAT 77 EN.EL.SHTATOR 2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707