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1,068,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)LAND - CO

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice84010170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryLAND - CO
BranchDurres
Category Materiale per funksionimin e pajisjeve speciale 1,068,000
Amount1,068,000 lekë
Invoice description1017031/REP USHTARAK FAT 23 MAT PER FUNKSIONIMIN E PAJISJEVE TE ZYRAVE