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580,800 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Erjon Haska

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice12810171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryErjon Haska
BranchDurres
Category Shpenz. per rritjen e AQT - orendi zyre 580,800
Amount580,800 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/LIKUIDIM FATURE NR 31 BLERJE PAJISJE ELEKTRONIKE