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15,105,515 lekë

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

Payment record

Executed03.07.2018
Registered28.06.2018
Invoice38510170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 15,105,515
Amount15,105,515 lekë
Invoice descriptionLIK FAT.43301916 KO.755/2 19.03.2018 SIT.9 RIPARIM ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707