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514,219 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice83110170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 514,219
Amount514,219 lekë
Invoice descriptionLIK EN.EL.FAT.21 RU2004 / REP.USHTARAK 2001 1017031 / TDO 0707