Home Treasury Transactions

33,600 lekë

Bordi i KullimitDurres (0707)MARGARITA KODRA

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice31010050682018
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,600
Amount33,600 lekë
Invoice description1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 12 KOLAUDIM OBJEKTI MBROJTJE NGA LUMI DRINI ZI POTGORCE