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1,715,903 lekë

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

Payment record

Executed09.09.2021
Registered08.09.2021
Invoice56710170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 1,715,903
Amount1,715,903 lekë
Invoice description1017031 REPARTI 2001 SHPENZIME RIPARIM ANIJE FAT NR 4/2021 DT 31.08.2021