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2,883,660 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice59510170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,883,660
Amount2,883,660 lekë
Invoice descriptionLIK FAT.78195511 / REP.USHTARAK 2001 1017031 / TDO 0707