Home› Treasury Transactions

1,024,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ECIT

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice65510170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryECIT
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 1,024,800
Amount1,024,800 lekë
Invoice descriptionSHPENZIME KOLAUDIMI BAROKAMERA LIK FAT 703/2022 DT 27.10.22 /REPARTI USHTARAK 2001/1017031/ TDO 0707