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119,510 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1610171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Kancelari 119,510
Amount119,510 lekë
Invoice descriptionBL KANCELARIE UP 10 DT 20.01.2023 FD 12/2023 DT 24.01.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127