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387,143 lekë

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

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice73410170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 387,143
Amount387,143 lekë
Invoice descriptionLIK EN EL FAT 82 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707