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10,530,886 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice1004 10170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 10,530,886
Amount10,530,886 lekë
Invoice descriptionLIK FAT.43301824 KO.1016/4 03.04.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707