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2,385,780 lekë

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

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice46410170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,385,780
Amount2,385,780 lekë
Invoice descriptionRIPARIM ANIJE FAT 10/2022 DT 02.08.2022 KONT 1568/3 DT 26.05.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707