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196,210 lekë

Reparti Ushtarak Nr.2001 Durres (0707)MELDI

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice64510170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryMELDI
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 196,210
Amount196,210 lekë
Invoice descriptionBLERE DIZINFEKTANT FAT 195/2022 DT 12.10.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707