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36,000 lekë

ISHSH Rajonal Durres (0707)AooS 2

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice4510131082025
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryAooS 2
BranchDurres
Category Sherbime telefonike 36,000
Amount36,000 lekë
Invoice description1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / SHERBIM INTERNETI FAT 45 DT 01.07.2025 UP 6 DT 1.7.25