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3,045,694 lekë

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

Payment record

Executed27.12.2022
Registered27.12.2022
Invoice77110170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 3,045,694
Amount3,045,694 lekë
Invoice descriptionRIPARIM ANIJE FAT 33/2022 KONT 1568/3 DT 26.05.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707