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810,000 lekë

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

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice87010170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryA - G - S - Konfeks
BranchDurres
Category Libra dhe publikime profesionale 810,000
Amount810,000 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE URDH PROK 85 DT 14.10.2019 FATURA 93 DT 23.10.2019