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119,700 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

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Executed07.05.2024
Registered03.05.2024
Invoice4610171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 119,700
Amount119,700 lekë
Invoice descriptionBLERJE MATERIALE FAT 1 DT 22.04.2024 / 1017127 / QENDRA NDERINSTITUCIONALE DETARE