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3,500,000 lekë

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

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice9010170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 3,500,000
Amount3,500,000 lekë
Invoice description1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE FAT 14.02.2025