Home Treasury Transactions

119,600 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice710171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 119,600
Amount119,600 lekë
Invoice descriptionBLERJE TONERA UP 5 DT 11.1.2023 FAT 4/2023 DT 13.1.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127