Home Treasury Transactions

20,990 lekë

Reparti Ushtarak Nr.2001 Durres (0707)ARVI / DURRES

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice63710170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARVI / DURRES
BranchDurres
Category Shpenzime per pritje e percjellje 20,990
Amount20,990 lekë
Invoice description1017031 REPARTI 2001/ SHPENZ PRITJE PERCJELLJE FAT NR 54/2021 DT 24.09.2021