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936,000 lekë

Dega e rezervave Durres (0707)"DOKSANI-G"

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice133160932017
InstitutionDega e rezervave Durres (0707) 1016093
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 936,000
Amount936,000 lekë
Invoice descriptionRAFTE METALIKE PER MAGAZINEN NR 5 UP NR 39 DT 17.11.2017 FAT NR 63 DT 30.11.2017 KONT 156/8 DT 24.11.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707