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584,047 lekë

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

Payment record

Executed26.12.2017
Registered22.12.2017
Invoice97010170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Elektricitet 584,047
Amount584,047 lekë
Invoice description1017031 LIK EN.EL FAT 43301814 / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES