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42,840 lekë

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

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice87110170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryARVI / DURRES
BranchDurres
Category Shpenzime per pritje e percjellje 42,840
Amount42,840 lekë
Invoice description1017031/REP USHTARAK FAT 1193 SHP PRITJE PERCJELLJE