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119,880 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Elvis Hajdëraj

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice2610171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryElvis Hajdëraj
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,880
Amount119,880 lekë
Invoice descriptionMAT PAISJE ZYRE FAT 43/2024 DT 28.03.2024 /1017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ TDO 0707