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115,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice1710171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 115,000
Amount115,000 lekë
Invoice descriptionBL MATERIALE UP 11 DT 31.1.2023 FD 5/2023 DT 2.2.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127