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20,960 lekë

Reparti Ushtarak Nr.2001 Durres (0707)ARVI / DURRES

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice87010170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARVI / DURRES
BranchDurres
Category Shpenzime per pritje e percjellje 20,960
Amount20,960 lekë
Invoice description1017031/REP USHTARAK FAT 1191 SHP PRITJE PERCJELLJE