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4,972,534 lekë

Reparti Ushtarak Nr.2001 Durres (0707)KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice1003 10170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 4,972,534
Amount4,972,534 lekë
Invoice descriptionLIK FAT.119 KO.3134 DT. 09.08.2017 SHP.OP. /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707