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70,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)JULIAN AVENIR DEDA

Payment record

Executed20.01.2023
Registered19.01.2023
InvoicePT810171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryJULIAN AVENIR DEDA
BranchDurres
Category Shpenzime te tjera transporti 70,000
Amount70,000 lekë
Invoice descriptionSHPENZIME TE TJERA TRANSPORTI SHERBIMI UP 6 DT 12.01.2023 FD 27/2023 DT 16.01.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127