Home Treasury Transactions

744,000 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice59610170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryA - G - S - Konfeks
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 744,000
Amount744,000 lekë
Invoice descriptionLIK FAT.67189320 / REP.USHTARAK 2001 1017031 / TDO 0707