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1,284,773 lekë

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

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice39910170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 1,284,773
Amount1,284,773 lekë
Invoice description1017031 REPARTI 2001 SHPENZIME RIPARIME ANIJE FAT NR 21 DT 10.06.2021