Home› Treasury Transactions

2,678 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed22.01.2016
Registered21.01.2016
Invoice10210170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchDurres
Category Shpenzime gjyqesore 2,678
Amount2,678 lekë
Invoice descriptionLIK SHP.PERMB.PARAPAGIM PER VLORE SIPAS URDH.KFD NR.25 21.01.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2016 Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39,479