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2,572,403 lekë

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

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice75610170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,572,403
Amount2,572,403 lekë
Invoice descriptionLIK SIT.PUN.NR.6 KO.1016/1 03.04.2017 RIPARIM ANIJE FAT 43301791 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707