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120,000 lekë

Bordi i KullimitDurres (0707)GRAMA

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice13910050682020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryGRAMA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT MENAXHIM UJITJE NE KU PEQIN KAVAJE FAT 42 U PROK NR 24 SITUACION DT 12.06.2020