Home› Treasury Transactions

22,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ECIT

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice71210170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryECIT
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 22,200
Amount22,200 lekë
Invoice descriptionLIK FAT.69004586/ REP.USHTARAK 2001 1017031 / TDO 0707