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4,982,024 lekë

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

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice32110170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 4,982,024
Amount4,982,024 lekë
Invoice description1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE FAT 12 DT 15.05.2025