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150,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)2AF COMPANI

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice21210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
Beneficiary2AF COMPANI
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 150,000
Amount150,000 lekë
Invoice description1017031 REP USHT 2001 RIPARIM AGREGATI