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119,921 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice910171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Kancelari 119,921
Amount119,921 lekë
Invoice descriptionSHP MATERIALE KANCELARI LIK FAT NR 1/2022 DT 21.1.22/0707/ Q.N.O.D