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5,754,161 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice84510170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 5,754,161
Amount5,754,161 lekë
Invoice descriptionLIK FAT.77 KO.3610 08.10.2018 RIP.ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707