Home Treasury Transactions

122,425 lekë

Reparti Ushtarak Nr.2001 Durres (0707)AR&LO Travel-Blu Tour Operator

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice96710170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchDurres
Category Udhetim jashte shtetit 122,425
Amount122,425 lekë
Invoice description1017031/REP USHTARAK FAT 1716 UDHETIM JASHTE