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175,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707)MESSER ALBAGASS SH.P.K

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice43310170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryMESSER ALBAGASS SH.P.K
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 175,800
Amount175,800 lekë
Invoice descriptionLIK MATERIALE PER RIP.ANIJE FAT 2489 /REP.USHT.2001 DURRES 1017031/TDO 0707