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99,120 lekë

Reparti Ushtarak Nr.2001 Durres (0707)AGROHELP SHPK

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice33510170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAGROHELP SHPK
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,120
Amount99,120 lekë
Invoice descriptionLIK FAT.58545487 / REP.USHTARAK 2001 1017031 / TDO 0707