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40,800 lekë

Bordi i KullimitDurres (0707)MARGARITA KODRA

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice31710050682018
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,800
Amount40,800 lekë
Invoice description1005068/DREJTORIA E UJITJES DHE KULLIMIT KOLAUDIM I OBJEKTEVE FAT 15