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457,367 lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice78110170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 457,367
Amount457,367 lekë
Invoice descriptionLIK EN.EL.KO. 08 07.09.2015 FAT 23 /REP.USHT.2001 DURRES 1017031/TDO 0707