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82,380 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Lulzim Myftari

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice11910171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryLulzim Myftari
BranchDurres
Category Shpenzime per pritje e percjellje 82,380
Amount82,380 lekë
Invoice descriptionFAT 46 BLERJE MATERIALE SPECIALE / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127