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2,432,850 lekë

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

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice43410170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,432,850
Amount2,432,850 lekë
Invoice description1017031 REPARTI 2001 SHPENZIME RIPARIM ANIJE FAT NR 23 DT 25.06.2021