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76,150 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Bolt - Dr. Albania

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice4210171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBolt - Dr. Albania
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 76,150
Amount76,150 lekë
Invoice descriptionMIREMBAJTJE KAZERMASH FAT 3474/2022 DT 08.04.2022 / Q N O D / 1017127 / TDO 0707