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100,100 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)KAROLINA RASA/L01409504R

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice11110171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Libra dhe publikime profesionale 100,100
Amount100,100 lekë
Invoice descriptionFAT 286/2022 DT 23.11.2022 up79 dt 23.9.2022 blerje materiale MCU / Q N O D / 1017127 / TDO 0707