Home› Treasury Transactions

1,274,067 lekë

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

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice66610170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 1,274,067
Amount1,274,067 lekë
Invoice descriptionTDO 0707 REPARTI USHTARAK 2001 1017031 LIK FAT 52 DT 30.9.2019; KONTRATE 640/3 DT 4.3.2019 RIP. ANIJE