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10,719,301 lekë

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

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice82821070312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 10,719,301
Amount10,719,301 lekë
Invoice descriptionLIK FAT.43301707,43301708 KO.3610 08.10.2018 / REP.USHTARAK 2001 1017031 / TDO 0707