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51,120 lekë

Reparti Ushtarak Nr.2001 Durres (0707)TEKNOXGROUP SHQIPERI

Payment record

Executed12.04.2017
Registered10.04.2017
Invoice18910170312017
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTEKNOXGROUP SHQIPERI
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 51,120
Amount51,120 lekë
Invoice descriptionLIK FAT.242 MATERIALE PER FLOTEN/ REPARTI USHTARAK 2001 1017031 / TDO 0707 DURRES