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115,130 lekë

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

Payment record

Executed22.05.2023
Registered18.05.2023
Invoice4610171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryEDMIR MYFTARI(K81604502M)
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 115,130
Amount115,130 lekë
Invoice descriptionBLERJE MATERIALE FAT 29 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127