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120,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Alb-Korrekt

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice4410171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryAlb-Korrekt
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 120,000
Amount120,000 lekë
Invoice descriptionMATERIALE KAZERMIMI HIDRAULIKE FAT 11/2022 DT 26.04.2022 / Q N O D / 1017127 / TDO 0707