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2,416,196 lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice85710170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 2,416,196
Amount2,416,196 lekë
Invoice descriptionRIPARIM ANIJE FAT NR 39 DT 26.11.2020 AMND NR 3410/3 DT 03.12.2020 / REPARTI USHTARAK 2001/ 1017031 / TDO 0707