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1,081,026 lekë

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

Payment record

Executed06.10.2016
Registered05.10.2016
Invoice61410170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 1,081,026
Amount1,081,026 lekë
Invoice descriptionLIK FAT 72 KO.1048 29.03.2016 RIP.ANIJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707