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99,700 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice4210171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 99,700
Amount99,700 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ MAT SHERBIMI TE NDERLIDHJES FAT 10 DT 16.04.2025 UP24 DT 14.4.25