Home› Treasury Transactions

139,200 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ECIT

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice82010170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryECIT
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 139,200
Amount139,200 lekë
Invoice description1017031 REPARTI 2001/ SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT NR 344/2021 DT 17.12.2021