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368,346 lekë

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

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice81010170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 368,346
Amount368,346 lekë
Invoice descriptionENERGJI TETOR 2020 KONT A077797 FAT 20 DT 05.11.2020 / REPARTI USHTARAK 2001/ 1017031 / TDO 0707