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7,305,893 lekë

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

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice76410170312021
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 7,305,893
Amount7,305,893 lekë
Invoice description1017031 REPARTI 2001/ SHP. RIPARIM ANIJE ,KONTR. 1171/2 DT 20.4.21, LIK FAT 17/2021 DT 24.11.21, SIT PUNIMESH PER RIPARIMIN E ANIJEVE