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419,179 lekë

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

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice87010170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 419,179
Amount419,179 lekë
Invoice descriptionLIK FAT.99 ENERGJI /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707