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8,103,510 lekë

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

Payment record

Executed02.11.2020
Registered30.10.2020
Invoice73810170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 8,103,510
Amount8,103,510 lekë
Invoice descriptionRIPARIM ANIJE FAT NR 34 DT 22.10.2020 KONT NR 1775 DT 22.10.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707