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1,377,821 lekë

Reparti Ushtarak Nr.2001 Durres (0707)ASJA

Payment record

Executed04.02.2016
Registered02.02.2016
Invoice11610170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 1,377,821
Amount1,377,821 lekë
Invoice descriptionLIK FAT 213,215 KO.4486/1 DT 09.11.2015/REP.USHTARAK 2001 DURRES 1017031 / TDO 0707