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2,131 lekë

Reparti Ushtarak Nr.2001 Durres (0707)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice65510170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 2,131
Amount2,131 lekë
Invoice description1017031/REP USHTARAK SHKRESA 145 SHP DOGANORE PER DERGIM PAJISJE PER RIP