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2,420,746 lekë

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

Payment record

Executed06.11.2020
Registered05.11.2020
Invoice76310170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,420,746
Amount2,420,746 lekë
Invoice descriptionRIPARIM ANIJE FAT 32 DT 20.10.2020 KONTR NR 1775 DT 22.06.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707