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83,100 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Arjan Biba

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice11010171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryArjan Biba
BranchDurres
Category Shpenzime te tjera transporti 83,100
Amount83,100 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE-- SHPENZIME TE TJERA TRANSPORTI FAT 152 DT 7.10.2025 UP66 DT 9.10.25