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115,200 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

Payment record

Executed01.04.2026
Registered27.03.2026
Invoice2910171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 115,200
Amount115,200 lekë
Invoice description1017127/QNOD/ FAT 388 TONERA