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876,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)SUPPORT - 07 SH.P.K

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice92210170312025
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySUPPORT - 07 SH.P.K
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 876,000
Amount876,000 lekë
Invoice description1017031/REP USHTARAK FAT 42 TE TJERA SHP OPERATIVE PJESE KEMBIMI