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23,806,916 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)AGRI CONSTRUKSION

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice83810170372019
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 23,806,916
Amount23,806,916 lekë
Invoice description1017037 Forcat Ajrore Rep 3001 ndertim hangari kont 642 dat 30.11.17 fat 30.11.19 seri 73981779 sit 30.11.19