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3,952,521 lekë

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

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice44110170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 3,952,521
Amount3,952,521 lekë
Invoice descriptionSHP. RIPARIM ANIJE KONTR. 755/2 DT 19.3.18 LIK FAT 44 DT 29.6.18 / REP.USHTARAK 2001 1017031 / TDO 0707