Home Treasury Transactions

113,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice3210171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 113,000
Amount113,000 lekë
Invoice descriptionQ N O D/ 1017127/ DEGA THESARIT 0707/ BLERE TONERA FAT 3 DT 24.03.2022 UP 15 DT 23.03.2022