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97,600 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)EDMIR MYFTARI(K81604502M)

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3010171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryEDMIR MYFTARI(K81604502M)
BranchDurres
Category Te tjera materiale dhe sherbime speciale 97,600
Amount97,600 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ TE TJERA MATERIALE DHE SHERBIME SPECIALE FAT 30 DT 25.03.2025 UP21 DT 17.3.25