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3,162,358 lekë

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

Payment record

Executed16.08.2019
Registered15.08.2019
Invoice51010170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 3,162,358
Amount3,162,358 lekë
Invoice descriptionRIPARIM ANIJE KONTR. 640/3 DT 4.3.19 LIK FAT 40 DT 25.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707