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110,400 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3710171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 110,400
Amount110,400 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ MAT FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT 7 DT 25.03.2025 UP22 DT 17.3.25