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3,054,821 lekë

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

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice77710170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 3,054,821
Amount3,054,821 lekë
Invoice descriptionRIPARIM ANIJE FAT NR 35 DT 30.10.2020 KONT 1775 DT 22.06.2020/ REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707