Home Treasury Transactions

287,654 lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice77910170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 287,654
Amount287,654 lekë
Invoice descriptionLIK EN.EL.KO.FI77797 FAT 32 /REP.USHT.2001 DURRES 1017031/TDO 0707