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2,604,150 lekë

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

Payment record

Executed28.09.2021
Registered24.09.2021
Invoice58310170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,604,150
Amount2,604,150 lekë
Invoice description1017031 REPARTI 2001 SHPENZIME RIPARIM ANIJE FAT NR 6 DT 21.09.2021, KONT 1171/2 DT 20.04.2021