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132,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)A - G - S - Konfeks

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice26610170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryA - G - S - Konfeks
BranchDurres
Category Ilaçe dhe materiale mjeksore 132,000
Amount132,000 lekë
Invoice description1017031 REP USHT 2001 ILAÇE DHE MATERIALE MJEKSORE URDH PROK 136 DT 06.04.2020 FATURA 09 DT 09.04.2020