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2,394,794 lekë

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

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice38510170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,394,794
Amount2,394,794 lekë
Invoice description1017031 REPARTI 2001 SHPENZIME RIPARIM ANIJE FAT NR 20 DT 31.05.2021