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209,729 lekë

Bordi i KullimitDurres (0707)ANGERBA

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice32010050682018
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryANGERBA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 209,729
Amount209,729 lekë
Invoice description1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 29 MBIKQYRJE MBROJTJE NGA LUMI DRINI ZI PODGORCE