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72,188,727 lekë

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

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice54110170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Te tjera transferime korrente 72,188,727
Amount72,188,727 lekë
Invoice descriptionLIK TRANSFERIM FONDE SIPAS VKM 397 11.05.2015 URDH.1033 24.06.2015 /REP.USHT.2001 DURRES 1017031/TDO 0707