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2,188,801 lekë

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

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice76710170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,188,801
Amount2,188,801 lekë
Invoice descriptionLIK FAT 91 KO.1048 29.03.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707