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6,390,111 lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice85610170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 6,390,111
Amount6,390,111 lekë
Invoice descriptionRIPARIM ANIJE FAT NR 39 DT 26.11.2020 KONT NR 1775 DT 22.06.2020 / REPARTI USHTARAK 2001/ 1017031 / TDO 0707