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88,800 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Elvis Hajderaj

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice13610171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryElvis Hajderaj
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 88,800
Amount88,800 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ LIK FATURE 172 MIREMBAJTJE PAJISJE