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4,125,528 lekë

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

Payment record

Executed26.08.2021
Registered25.08.2021
Invoice51410170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 4,125,528
Amount4,125,528 lekë
Invoice description1017031 REPARTI 2001 SHPENZIME RIPARIME ANIJE FAT NR 3/2021 DT 24.08.2021