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26,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ADRIAN DEMA

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice10310171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryADRIAN DEMA
BranchDurres
Category Shpenzime te tjera transporti 26,000
Amount26,000 lekë
Invoice descriptionSHPENZIME RIPARIME MJETI LIKUJDIM FATURE 52/2021 DT 18.10.2021 NE BAZE TE URDHER PROK 15/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707