Home Treasury Transactions

3,750,900 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice49710170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 3,750,900
Amount3,750,900 lekë
Invoice descriptionLIK FAT.43301753 KO.1016/1 03.04.2017 RIP.ANIJE/ REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES