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680,882 lekë

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

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice91910170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 680,882
Amount680,882 lekë
Invoice description1017031 LIK EN.EL FAT 103 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707