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42,600 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice6310171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Te tjera materiale dhe sherbime speciale 42,600
Amount42,600 lekë
Invoice descriptionMATERIALE FAT 5/2022 DT 07.06.2022 / Q N O D / 1017127 / TDO 0707