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274,204 lekë

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

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice68110170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 274,204
Amount274,204 lekë
Invoice descriptionLIK EN.EL.FAT.17 RU.2004 / REP.USHTARAK 2001 1017031 / TDO 0707