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3,403,488 lekë

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

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice28910170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 3,403,488
Amount3,403,488 lekë
Invoice descriptionLIK FAT 23 SR.43301880 KO.1016/1 03.04.2017 RIP.ANIJE / REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES