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184,800 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Erjon Haska

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice13010171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryErjon Haska
BranchDurres
Category Shpenz. per rritjen e AQT - orendi zyre 184,800
Amount184,800 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ LIK FATURE 32 BLERJE KOMPJUTER DESKTOP