Home› Treasury Transactions

4,972,180 lekë

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

Payment record

Executed10.08.2018
Registered03.08.2018
Invoice48110170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 4,972,180
Amount4,972,180 lekë
Invoice descriptionLIK FAT43301931 KO.755/2 19.03.2018 RIP.ANIJE SIT.PUNIMESH / REP.USHTARAK 2001 1017031 / TDO 0707