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106,380 lekë

Drejtoria e Pergjithshme Detare Durres (0707)DONJET ALLIU

Payment record

Executed01.02.2017
Registered31.01.2017
Invoice1010060982017
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryDONJET ALLIU
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 106,380
Amount106,380 lekë
Invoice description1006098 DREJT PERGJ DETARE 0707 RIPARIM I PAJISJEVE HIDRAULIKE PROÇ VERB DT 13.01.2017 FATURA 6160 DT 25.01.2017