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740,467 lekë

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

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice8910170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 740,467
Amount740,467 lekë
Invoice descriptionLIK EN.EL.REP.2004 FAT 43301861 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES